Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,000 | 26/03/2021 | OWN/2020-21/P/8 | Expenditures | 177,912 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 273,474 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 15,598 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 100,847 | 30/03/2021 | OWN/2020-21/P/6 | Expenditures | 31,490 | |||||||
24/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,813 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 54,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:00:41 PM. |