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.) |
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,050 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 19,500 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 281,570 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 8,767 | |||||||
Direct Receipts | 22/02/2021 | SFCC/2020-21/P/21 | Expenditures | 27,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:28 AM. |