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.) |
02/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 32,002 | 24/03/2021 | OWN/2020-21/P/15 | Expenditures | 3,165 | 02/03/2021 | OWN/2020-21/C/6 | 32,002 | ||||
04/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 600 | 24/03/2021 | SFCC/2020-21/P/23 | Expenditures | 34,000 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 155,102 | 30/03/2021 | OWN/2020-21/P/16 | Expenditures | 1,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:56:54 AM. |