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.) |
10/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,402 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 17,000 | 05/03/2021 | OWN/2020-21/C/5 | 7,702 | ||||
22/03/2021 | SFCC/2020-21/R/10 | Direct Receipts | 39,553 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 34,000 | 31/03/2021 | OWN/2020-21/C/6 | 12,402 | ||||
22/03/2021 | SFCC/2020-21/R/9 | Direct Receipts | 49,119 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:48:50 AM. |