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.) |
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,259 | 05/01/2021 | SFCC/2020-21/P/15 | Expenditures | 34,000 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,040 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,350 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:26:29 PM. |