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.) |
17/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 28,229 | 15/03/2021 | OWN/2020-21/P/19 | Expenditures | 13,980 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 76,793 | 20/03/2021 | OWN/2020-21/P/20 | Expenditures | 29,525 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 4,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:50:50 PM. |