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 | 10,526 | 30/03/2021 | OWN/2020-21/P/1 | Expenditures | 2,000 | 04/03/2021 | OWN/2020-21/C/6 | 6,557 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 123,666 | 30/03/2021 | OWN/2020-21/P/2 | Expenditures | 9,800 | 22/03/2021 | OWN/2020-21/C/7 | 4,680 | ||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 48,099 | Expenditures | 30/03/2021 | OWN/2020-21/C/8 | 3,732 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 31,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:05 PM. |