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.) |
05/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 74,500 | 15/03/2021 | OWN/2020-21/P/8 | Expenditures | 9,500 | 05/03/2021 | OWN/2020-21/C/7 | 74,500 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 173,282 | 15/03/2021 | SFCC/2020-21/P/15 | Expenditures | 9,520 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 8,483 | ||||||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/16 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:19 AM. |