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.) |
08/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,950 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 14,500 | 25/03/2021 | OWN/2020-21/C/9 | 1,950 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 52,795 | 30/03/2021 | OWN/2020-21/P/20 | Expenditures | 10,271 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/21 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/22 | Expenditures | 5,526 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:11 PM. |