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.) |
18/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,000 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,767 | 20/03/2021 | OWN/2020-21/P/7 | Expenditures | 13,800 | |||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 22,676 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/19 | Direct Receipts | 134,593 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 43,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:53 PM. |