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/25 | Direct Receipts | 12,321 | 02/03/2021 | OWN/2020-21/P/45 | Expenditures | 12,300 | 03/03/2021 | OWN/2020-21/C/31 | 580 | ||||
01/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 20,657 | 31/03/2021 | SFCC/2020-21/P/8 | Expenditures | 589,133 | 18/03/2021 | OWN/2020-21/C/32 | 2,250 | ||||
22/03/2021 | SFCC/2020-21/R/24 | Direct Receipts | 182,793 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/25 | Direct Receipts | 22,963 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/26 | Direct Receipts | 9,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:38 PM. |