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.) |
17/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 45,000 | 20/03/2021 | FFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 225,336 | 20/03/2021 | SFCC/2020-21/P/15 | Expenditures | 11,000 | |||||||
23/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 20,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 16,564 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:53:59 AM. |