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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 10,500 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 170,293 | 01/03/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:44 AM. |