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/9 | Direct Receipts | 2,510 | 03/03/2021 | OWN/2020-21/P/9 | Expenditures | 8,700 | |||||||
10/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,230 | 30/03/2021 | SFCC/2020-21/P/11 | Expenditures | 3,720 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 3,296 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 47,587 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:21:20 PM. |