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.) |
12/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 03/03/2021 | SFCC/2020-21/P/10 | Expenditures | 350,175 | |||||||
22/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 342,608 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 52,534 | |||||||
25/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 93,855 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 112,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:51:55 AM. |