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.) |
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 15/03/2021 | OWN/2020-21/P/4 | Expenditures | 102,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 210,392 | 15/03/2021 | SFCC/2020-21/P/20 | Expenditures | 23,175 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 39,179 | 16/03/2021 | FFC/2020-21/P/19 | Expenditures | 58,835 | |||||||
25/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 26,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:57:51 AM. |