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.) |
06/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 70,207 | 27/03/2021 | OWN/2020-21/P/13 | Expenditures | 3,100 | 25/03/2021 | OWN/2020-21/C/7 | 49,000 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 27,577 | Expenditures | 26/03/2021 | OWN/2020-21/C/6 | 100,000 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 136,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:47 PM. |