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.) |
01/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 41,535 | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 21,900 | 25/03/2021 | OWN/2020-21/C/12 | 58,350 | ||||
25/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 685,913 | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/03/2021 | SFCC/2020-21/P/5 | Expenditures | 56,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:02:22 AM. |