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.) |
05/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 7,000 | 10/03/2021 | 5THSFC/2020-21/P/18 | Expenditures | 20,400 | 05/03/2021 | OWN/2020-21/C/2 | 9,040 | ||||
10/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,000 | 10/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 5,300 | 30/03/2021 | OWN/2020-21/C/3 | 11,000 | ||||
10/03/2021 | RGSA/2020-21/R/1 | Direct Receipts | 250,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:34 AM. |