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.) |
09/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 980,800 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 24,500 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 308,007 | 03/02/2021 | SFCC/2020-21/P/12 | Expenditures | 40,544 | |||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 118,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:50 PM. |