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.) |
22/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 101,000 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 20,645 | |||||||
22/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 4,127 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 48,360 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 182,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:48 AM. |