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/11 | Direct Receipts | 3,020 | 30/03/2021 | OWN/2020-21/P/15 | Expenditures | 2,000 | 24/03/2021 | OWN/2020-21/C/10 | 3,020 | ||||
11/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 3,500 | Expenditures | 24/03/2021 | OWN/2020-21/C/9 | 3,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 103,242 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 25,929 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 33,040 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:12:11 AM. |