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.) |
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 31/03/2021 | OWN/2020-21/P/8 | Expenditures | 375,630 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 177,532 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 38,325 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 111,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:57:51 PM. |