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.) |
20/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,000 | 25/03/2021 | OWN/2020-21/P/12 | Expenditures | 9,199 | 20/03/2021 | OWN/2020-21/C/4 | 10,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 12,525 | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 51,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 118,254 | 25/03/2021 | SFCC/2020-21/P/17 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:33:02 PM. |