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/8 | Direct Receipts | 3,314 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,450 | 30/03/2021 | OWN/2020-21/C/3 | 36,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 50,549 | 24/03/2021 | OWN/2020-21/P/10 | Expenditures | 17,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,847 | 30/03/2021 | OWN/2020-21/P/11 | Expenditures | 2,900 | |||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/12 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:07:27 PM. |