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.) |
29/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,400 | 29/03/2021 | OWN/2020-21/P/39 | Expenditures | 5,540 | |||||||
29/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 64,163 | 29/03/2021 | OWN/2020-21/P/40 | Expenditures | 41,263 | |||||||
29/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 119,262 | 29/03/2021 | OWN/2020-21/P/41 | Expenditures | 16,464 | |||||||
29/03/2021 | SFCG/2020-21/R/3 | Direct Receipts | 343,543 | 29/03/2021 | OWN/2020-21/P/42 | Expenditures | 17,751 | |||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/43 | Expenditures | 29,308 | ||||||||||
Direct Receipts | 29/03/2021 | SFCG/2020-21/P/3 | Expenditures | 23,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:07:17 PM. |