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/11 | Direct Receipts | 2,300 | 01/03/2021 | OWN/2020-21/P/10 | Expenditures | 8,750 | 01/03/2021 | OWN/2020-21/C/5 | 4,008 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 60,454 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 6,594 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,099 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 20,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 19,576 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,113 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/14 | Expenditures | 218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:06:04 PM. |