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 | 6,153 | 15/03/2021 | OWN/2020-21/P/3 | Expenditures | 41,000 | 18/03/2021 | OWN/2020-21/C/1 | 28,949 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 54,653 | Expenditures | 22/03/2021 | OWN/2020-21/C/2 | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 63,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:46 PM. |