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.) |
05/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,850 | 04/02/2021 | OWN/2020-21/P/7 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 143,071 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 356 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 54,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:38:19 PM. |