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.) |
04/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 04/03/2021 | OWN/2020-21/P/43 | Expenditures | 14,200 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 473,250 | 04/03/2021 | OWN/2020-21/P/44 | Expenditures | 9,250 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/45 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/03/2021 | SFCG/2020-21/P/36 | Expenditures | 36,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:15:01 PM. |