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.) |
08/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 41,400 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 34,389 | 15/03/2021 | OWN/2020-21/P/5 | Expenditures | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 143,375 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 21,613 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:03 PM. |