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.) |
02/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,232 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 6,000 | 23/03/2021 | OWN/2020-21/C/1 | 4,100 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 72,096 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 1,648 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 22,233 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:12:37 AM. |