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.) |
06/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 433 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 8,870 | 25/03/2021 | OWN/2020-21/C/8 | 5,184 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 52,173 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 30,000 | 29/03/2021 | OWN/2020-21/C/9 | 112 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 99,464 | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 15,250 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 3,626 | 23/03/2021 | SFCC/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/17 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:41 AM. |