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.) |
24/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 226,753 | 01/02/2021 | OWN/2020-21/P/1 | Expenditures | 9,750 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 111,111 | 01/02/2021 | OWN/2020-21/P/2 | Expenditures | 14,600 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 151,270 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:52 PM. |