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/4 | Direct Receipts | 15,032 | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,500 | |||||||
12/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,250 | 30/03/2021 | OWN/2020-21/P/7 | Expenditures | 7,780 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 44,932 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 38,975 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 7,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:51:36 AM. |