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 | 20,172 | 05/03/2021 | OWN/2020-21/P/11 | Expenditures | 34,000 | 31/03/2021 | OWN/2020-21/C/4 | 48,000 | ||||
22/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 6,492 | 09/03/2021 | OWN/2020-21/P/12 | Expenditures | 27,550 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 142,468 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 25,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:16 AM. |