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.) |
12/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 9,293 | 05/01/2021 | SFCC/2020-21/P/28 | Expenditures | 51,000 | 05/01/2021 | SFCC/2020-21/C/16 | 51,000 | ||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,780 | Expenditures | 06/01/2021 | OWN/2020-21/C/12 | 8,068 | |||||||
12/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:09 PM. |