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.) |
09/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,390 | 03/03/2021 | OWN/2020-21/P/16 | Expenditures | 3,510 | 09/03/2021 | OWN/2020-21/C/5 | 15,390 | ||||
22/03/2021 | SFCC/2020-21/R/5 | Direct Receipts | 77,815 | 30/03/2021 | SFCC/2020-21/P/13 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:26:38 AM. |