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/9 | Direct Receipts | 3,500 | 24/03/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | 26/03/2021 | OWN/2020-21/C/3 | 12,550 | ||||
Direct Receipts | 24/03/2021 | SFCC/2020-21/P/21 | Expenditures | 5,500 | 31/03/2021 | OWN/2020-21/C/4 | 12,500 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:15:34 AM. |