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.) |
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,200 | 25/03/2021 | OWN/2020-21/P/2 | Expenditures | 45,000 | |||||||
25/03/2021 | SFCC/2020-21/R/7 | Direct Receipts | 94,358 | 25/03/2021 | SFCC/2020-21/P/20 | Expenditures | 17,000 | |||||||
25/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 81,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:06:22 AM. |