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 | 210,000 | 01/03/2021 | OWN/2020-21/P/9 | Expenditures | 110,000 | |||||||
22/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 381,123 | 17/03/2021 | OWN/2020-21/P/10 | Expenditures | 140,000 | |||||||
25/03/2021 | SFCC/2020-21/R/2 | Direct Receipts | 174 | 17/03/2021 | OWN/2020-21/P/11 | Expenditures | 129,498 | |||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 129,498 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:46:14 AM. |