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.) |
02/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 38,300 | 03/03/2021 | OWN/2020-21/P/8 | Expenditures | 23,000 | |||||||
02/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 18,617 | 20/03/2021 | SFCC/2020-21/P/17 | Expenditures | 177,204 | |||||||
04/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,856 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 13,723 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 189,562 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 25,500 | |||||||
31/03/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:23:29 PM. |