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.) |
09/03/2021 | OWN/2020-21/R/36 | Direct Receipts | 6,491 | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 72,000 | 25/03/2021 | OWN/2020-21/C/4 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 79,551 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | 31/03/2021 | OWN/2020-21/C/5 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 14,613 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 1,831 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:36:21 AM. |