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.) |
05/03/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,074 | 03/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 115,556 | 25/03/2021 | SFCC/2020-21/P/24 | Expenditures | 12,201 | |||||||
31/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,528 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:26:32 AM. |