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/11 | Direct Receipts | 8,085 | 03/03/2021 | OWN/2020-21/P/1 | Expenditures | 30,000 | 03/03/2021 | OWN/2020-21/C/10 | 15,959 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 40,745 | 31/03/2021 | FFC/2020-21/P/1 | Expenditures | 70,000 | 03/03/2021 | OWN/2020-21/C/11 | 30,000 | ||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/3 | Expenditures | 54,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:48:44 PM. |