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.) |
02/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 02/01/2021 | SFCC/2020-21/P/12 | Expenditures | 34,000 | |||||||
16/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,500 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 19,925 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:59 AM. |