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 | 1,000 | 31/03/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
05/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,850 | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 1,467 | |||||||
05/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 140,413 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 25,600 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:18:00 AM. |