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.) |
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,619 | 02/02/2021 | OWN/2020-21/P/3 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 111,433 | 23/02/2021 | FFC/2020-21/P/3 | Expenditures | 45,862 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:36 AM. |