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.) |
03/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,235 | 20/03/2021 | OWN/2020-21/P/14 | Expenditures | 17,000 | 25/03/2021 | OWN/2020-21/C/6 | 3,652 | ||||
06/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,417 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 55,961 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 46,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:48 PM. |