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.) |
02/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,364 | 28/01/2021 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 7,011 | 28/01/2021 | SFCC/2020-21/P/3 | Expenditures | 224,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:55:52 AM. |