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/15 | Direct Receipts | 80,423 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 126,950 | 30/03/2021 | OWN/2020-21/C/6 | 134,998 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 613,265 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 80,423 | |||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 37,800 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 134,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:19 PM. |