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.) |
18/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 122,291 | 16/03/2021 | SFCC/2020-21/P/25 | Expenditures | 85,000 | 09/03/2021 | OWN/2020-21/C/28 | 36,560 | ||||
22/03/2021 | SFCC/2020-21/R/29 | Direct Receipts | 5,669 | Expenditures | 09/03/2021 | OWN/2020-21/C/29 | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/30 | Direct Receipts | 426,040 | Expenditures | 19/03/2021 | OWN/2020-21/C/30 | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/31 | Direct Receipts | 144,809 | Expenditures | 19/03/2021 | OWN/2020-21/C/31 | 45,000 | |||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/32 | 51,000 | ||||||||||
Direct Receipts | Expenditures | 30/03/2021 | OWN/2020-21/C/33 | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:01 PM. |