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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 280,516 | 25/03/2021 | OWN/2020-21/P/9 | Expenditures | 201,600 | 01/03/2021 | OWN/2020-21/C/2 | 280,516 | ||||
01/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 280,516 | Expenditures | 31/03/2021 | OWN/2020-21/C/3 | 52,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 223,232 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 15,058 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 36,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:06:48 AM. |