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.) |
08/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,500 | 25/03/2021 | OWN/2020-21/P/4 | Expenditures | 30,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 54,211 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:05:22 AM. |