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/15 | Direct Receipts | 139,468 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 112,000 | 31/03/2021 | OWN/2020-21/C/8 | 258,725 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 887,199 | 23/03/2021 | OWN/2020-21/P/16 | Expenditures | 118,650 | |||||||
Direct Receipts | 23/03/2021 | OWN/2020-21/P/17 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:45:05 PM. |