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.) |
19/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 20,000 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 107,000 | 19/03/2021 | OWN/2020-21/C/4 | 20,000 | ||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 132,441 | 31/03/2021 | SFCC/2020-21/P/16 | Expenditures | 1,593 | 25/03/2021 | OWN/2020-21/C/5 | 3,600 | ||||
25/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,600 | Expenditures | 30/03/2021 | OWN/2020-21/C/6 | 3,573 | |||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 3,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:48 AM. |