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/16 | Direct Receipts | 8,715 | 23/03/2021 | OWN/2020-21/P/14 | Expenditures | 45,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 143,862 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 13,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:28 PM. |