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.) |
04/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,821 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 34,000 | |||||||
04/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,138 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 20,500 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 178,675 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 1,250 | |||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:01 AM. |