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.) |
16/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,000 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 7,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 52,781 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 37,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 17,867 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:48:07 PM. |