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.) |
02/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 18,173 | 03/03/2021 | OWN/2020-21/P/21 | Expenditures | 12,000 | 02/03/2021 | OWN/2020-21/C/9 | 42,000 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 65,812 | Expenditures | 31/03/2021 | OWN/2020-21/C/10 | 26,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 263,364 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 9,655 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:40 AM. |