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.) |
22/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,525 | 24/03/2021 | OWN/2020-21/P/19 | Expenditures | 34,500 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 108,064 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 88,818 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 44,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:53:18 PM. |