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.) |
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 151,475 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 4,600 | |||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 31/03/2021 | SFCC/2020-21/P/17 | Expenditures | 51,000 | |||||||
22/03/2021 | SFCC/2020-21/R/14 | Direct Receipts | 47,134 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/15 | Direct Receipts | 73,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:23 AM. |