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.) |
04/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,474 | 24/03/2021 | OWN/2020-21/P/6 | Expenditures | 15,000 | |||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 1,329 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 57,084 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,450 | Expenditures | ||||||||||
24/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 5,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:19:07 PM. |