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.) |
22/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 13,988 | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 6,334 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 126,981 | 30/03/2021 | SFCC/2020-21/P/22 | Expenditures | 4,799 | |||||||
25/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,100 | Expenditures | ||||||||||
30/03/2021 | SFCC/2020-21/R/13 | Direct Receipts | 4,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:50:53 AM. |