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/21 | Direct Receipts | 10,250 | 30/03/2021 | OWN/2020-21/P/14 | Expenditures | 2,500 | 08/03/2021 | OWN/2020-21/C/8 | 10,250 | ||||
04/03/2021 | FFC/2020-21/R/19 | Direct Receipts | 58,700 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 53,306 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 10,877 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 16,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:46 PM. |