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.) |
17/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,281 | 09/02/2021 | OWN/2020-21/P/4 | Expenditures | 45,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 104,325 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 104,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:12 AM. |