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/3 | Direct Receipts | 49,169 | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 76,500 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 181,333 | 20/03/2021 | SFCC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/03/2021 | SFCC/2020-21/P/9 | Expenditures | 71,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:08 AM. |