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.) |
06/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 27,500 | 03/03/2021 | OWN/2020-21/P/11 | Expenditures | 26,800 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 428,213 | 25/03/2021 | SFCC/2020-21/P/11 | Expenditures | 79,771 | |||||||
30/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 82,904 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:28:44 AM. |