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.) |
01/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 27,328 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 350,056 | |||||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 404,500 | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 55,898 | |||||||
31/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 387,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:47 PM. |