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.) |
12/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 11,250 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 8,595 | 26/03/2021 | OWN/2020-21/C/4 | 48,380 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 88,639 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 989 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 24,906 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 23,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:32 AM. |