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/16 | Direct Receipts | 38,140 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 24,100 | 05/03/2021 | OWN/2020-21/C/9 | 77,000 | ||||
16/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 66,821 | 24/03/2021 | OWN/2020-21/P/8 | Expenditures | 42,500 | 12/03/2021 | OWN/2020-21/C/10 | 38,500 | ||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 1,417 | Expenditures | 31/03/2021 | OWN/2020-21/C/11 | 40,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 3,296 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 86,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:16:00 AM. |