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/3 | Direct Receipts | 15,000 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 41,250 | |||||||
01/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,250 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
01/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,675 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 86,392 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 74,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:44 AM. |