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/5 | Direct Receipts | 2,845 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 169,298 | 20/03/2021 | FFC/2020-21/P/11 | Expenditures | 47,608 | |||||||
23/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,841 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 219,598 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 7,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:19:37 AM. |