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.) |
17/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,315 | 08/03/2021 | OWN/2020-21/P/34 | Expenditures | 5,000 | |||||||
31/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 51,500 | 31/03/2021 | OWN/2020-21/P/35 | Expenditures | 13,020 | |||||||
31/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 13,811 | 31/03/2021 | OWN/2020-21/P/36 | Expenditures | 41,375 | |||||||
31/03/2021 | SFCG/2020-21/R/2 | Direct Receipts | 339,538.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:35 AM. |