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.) |
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 128,030 | 28/01/2021 | SFCC/2020-21/P/3 | Expenditures | 163,110 | 12/01/2021 | OWN/2020-21/C/9 | 35,600 | ||||
16/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 612 | 30/01/2021 | OWN/2020-21/P/9 | Expenditures | 46,600 | 21/01/2021 | OWN/2020-21/C/8 | 92,430 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:53:19 AM. |