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/26 | Direct Receipts | 31,853 | 22/03/2021 | OWN/2020-21/P/13 | Expenditures | 678,786 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 126,152 | Expenditures | ||||||||||
23/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,880 | Expenditures | ||||||||||
23/03/2021 | SFCC/2020-21/R/1 | Direct Receipts | 322 | Expenditures | ||||||||||
25/03/2021 | SFCC/2020-21/R/4 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:29:12 AM. |