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.) |
02/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,800 | 30/03/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 28,080 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 2,000 | |||||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 32,372 | Expenditures | ||||||||||
24/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:04:24 PM. |