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.) |
20/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 30,302 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 18 | 20/03/2021 | OWN/2020-21/C/2 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 189,744 | Expenditures | 23/03/2021 | OWN/2020-21/C/3 | 8,410 | |||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 6,540 | Expenditures | 30/03/2021 | OWN/2020-21/C/4 | 11,080 | |||||||
30/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,127 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:32 PM. |