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/14 | Direct Receipts | 11,346 | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 10,327 | 02/03/2021 | OWN/2020-21/C/10 | 29,500 | ||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 164,207 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,100 | |||||||
22/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 38,235 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 13,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:36 AM. |