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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 35,342 | 16/03/2021 | OWN/2020-21/P/13 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 21,118 | Expenditures | ||||||||||
20/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 35,220 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 331,478 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 76,360 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 3,543 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,220 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:57 PM. |