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.) |
03/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,173 | 03/03/2021 | OWN/2020-21/P/23 | Expenditures | 19,500 | 15/03/2021 | OWN/2020-21/C/7 | 15,020 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 77,508 | 16/03/2021 | OWN/2020-21/P/24 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/03/2021 | OWN/2020-21/P/25 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:30 AM. |