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/6 | Direct Receipts | 83,500 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 42,630 | 25/03/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 103,344 | 30/03/2021 | SFCC/2020-21/P/24 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:54 AM. |