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/12 | Direct Receipts | 11,250 | 04/03/2021 | SFCC/2020-21/P/10 | Expenditures | 9,460 | |||||||
20/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,439 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 13,500 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 258,622 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:27 AM. |