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.) |
05/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 13,701 | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 48,000 | 01/03/2021 | OWN/2020-21/C/35 | 22,000 | ||||
05/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 1,097 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 22,850 | 01/03/2021 | OWN/2020-21/C/36 | 7,000 | ||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 137,452 | Expenditures | 05/03/2021 | OWN/2020-21/C/37 | 5,204 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 25,600 | Expenditures | 05/03/2021 | OWN/2020-21/C/38 | 2,856 | |||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:36:56 PM. |