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.) |
20/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,000 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 7,500 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 70,666 | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 46,000 | |||||||
26/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 18,587 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:01:49 AM. |