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.) |
03/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,539 | 03/03/2021 | OWN/2020-21/P/15 | Expenditures | 1,000 | 25/03/2021 | OWN/2020-21/C/6 | 18,000 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 9,669 | 04/03/2021 | SFCC/2020-21/P/43 | Expenditures | 8,500 | 25/03/2021 | OWN/2020-21/C/7 | 5,570 | ||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 109,750 | 16/03/2021 | SFCC/2020-21/P/41 | Expenditures | 25,000 | |||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 139,392 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:38:08 PM. |