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.) |
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 15,463 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | 25/03/2021 | OWN/2020-21/C/9 | 15,530 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 221,291 | 24/03/2021 | OWN/2020-21/P/24 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 42,630 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 26,530 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 531 | 25/03/2021 | SFCC/2020-21/P/13 | Expenditures | 42,500 | |||||||
Direct Receipts | 31/03/2021 | SFCC/2020-21/P/14 | Expenditures | 100,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:24 AM. |