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/9 | Direct Receipts | 5,000 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 20,000 | 06/03/2021 | OWN/2020-21/C/5 | 5,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 63,777 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 2,000 | 25/03/2021 | OWN/2020-21/C/6 | 55,500 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 7,581 | Expenditures | 25/03/2021 | OWN/2020-21/C/7 | 30,100 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 138,779 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 55,000 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 30,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:23:52 AM. |