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.) |
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 11,101 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 334,209 | |||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 31,500 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 227,353 | 24/03/2021 | SFCC/2020-21/P/10 | Expenditures | 34,000 | |||||||
31/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 39,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:01 AM. |