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.) |
23/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 30,000 | 06/02/2021 | OWN/2020-21/P/18 | Expenditures | 352,073 | |||||||
25/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 50,830 | 06/02/2021 | OWN/2020-21/P/19 | Expenditures | 210,759 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 608,854 | 25/02/2021 | SFCC/2020-21/P/6 | Expenditures | 57,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:47 PM. |