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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 29,000 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 15,738 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 395,113 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 161,500 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:56 AM. |