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/16 | Direct Receipts | 5,041 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 50,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 5,492 | 10/03/2021 | OWN/2020-21/P/13 | Expenditures | 19,450 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 376,206 | 13/03/2021 | OWN/2020-21/P/14 | Expenditures | 92,901 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 119,978 | 20/03/2021 | OWN/2020-21/P/15 | Expenditures | 60,000 | |||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/18 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/19 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:04 PM. |