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.) |
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,200 | 01/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 58,923 | 06/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 50,756 | 06/03/2021 | OWN/2020-21/P/15 | Expenditures | 7,750 | |||||||
25/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 12,050 | 06/03/2021 | SFCC/2020-21/P/19 | Expenditures | 63,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:12 AM. |