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/16 | Direct Receipts | 16,613 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 9,558 | 30/03/2021 | OWN/2020-21/C/3 | 69,473 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 61,884 | 03/03/2021 | SFCC/2020-21/P/14 | Expenditures | 8,600 | 30/03/2021 | OWN/2020-21/C/4 | 30,674 | ||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | SFCC/2020-21/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:43 PM. |