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/4 | Direct Receipts | 1,760 | 01/03/2021 | OWN/2020-21/P/22 | Expenditures | 10,000 | 01/03/2021 | OWN/2020-21/C/3 | 3,500 | ||||
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,500 | Expenditures | 25/03/2021 | OWN/2020-21/C/4 | 4,500 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 77,406 | Expenditures | 25/03/2021 | OWN/2020-21/C/5 | 5,080 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 20,656 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 48,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:59:50 AM. |