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.) |
01/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 76,150 | 03/03/2021 | FFC/2020-21/P/30 | Expenditures | 4,000 | |||||||
12/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,250 | 25/03/2021 | OWN/2020-21/P/13 | Expenditures | 102,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 240,550 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 6,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:11 PM. |