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.) |
03/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,770 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 5,000 | 03/03/2021 | OWN/2020-21/C/3 | 7,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 28,965 | Expenditures | 03/03/2021 | OWN/2020-21/C/4 | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 18,788 | Expenditures | 03/03/2021 | OWN/2020-21/C/5 | 2,950 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 74,138 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:24 PM. |