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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 35,210 | 03/03/2021 | OWN/2020-21/P/29 | Expenditures | 500 | 03/03/2021 | OWN/2020-21/C/7 | 35,210 | ||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 185,448 | Expenditures | 25/03/2021 | OWN/2020-21/C/8 | 32,981 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 55,704 | Expenditures | 25/03/2021 | OWN/2020-21/C/9 | 4,253 | |||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 266 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,981 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:24 PM. |