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/9 | Direct Receipts | 11,250 | 03/03/2021 | FFC/2020-21/P/16 | Expenditures | 268,794 | |||||||
22/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 209,236 | 03/03/2021 | OWN/2020-21/P/7 | Expenditures | 51,500 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:04 PM. |