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.) |
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 439,981 | 25/02/2021 | OWN/2020-21/P/9 | Expenditures | 190,000 | |||||||
25/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 126,000 | 25/02/2021 | SFCV/2020-21/P/15 | Expenditures | 64,177 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:43 PM. |