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.) |
18/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,500 | 03/03/2021 | OWN/2020-21/P/19 | Expenditures | 15,530 | 18/03/2021 | OWN/2020-21/C/10 | 4,500 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 251,516 | 20/03/2021 | FFC/2020-21/P/19 | Expenditures | 80,749 | |||||||
Direct Receipts | 20/03/2021 | SFCC/2020-21/P/18 | Expenditures | 7,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:21 AM. |