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/15 | Direct Receipts | 54,998 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 1,200 | 03/03/2021 | OWN/2020-21/C/25 | 15,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 289,711 | 24/03/2021 | SFCC/2020-21/P/36 | Expenditures | 48,130 | 24/03/2021 | OWN/2020-21/C/26 | 37,500 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 40,652 | Expenditures | 26/03/2021 | OWN/2020-21/C/27 | 18,000 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 36,140 | Expenditures | 31/03/2021 | OWN/2020-21/C/28 | 6,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:05:47 PM. |