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/30 | Direct Receipts | 15,167 | 16/03/2021 | SFCC/2020-21/P/46 | Expenditures | 68,000 | 01/03/2021 | OWN/2020-21/C/13 | 7,900 | ||||
01/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 15,003 | Expenditures | 01/03/2021 | OWN/2020-21/C/14 | 6,900 | |||||||
01/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 23,650 | Expenditures | 23/03/2021 | OWN/2020-21/C/16 | 13,910 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 377,635 | Expenditures | 31/03/2021 | OWN/2020-21/C/23 | 2,378 | |||||||
22/03/2021 | SFCC/2020-21/R/20 | Direct Receipts | 72,734 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/21 | Direct Receipts | 3,809 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 66,631 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:36 AM. |