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.) |
10/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 25,731 | 31/03/2021 | OWN/2020-21/P/9 | Expenditures | 33,969 | 12/03/2021 | OWN/2020-21/C/2 | 49,700 | ||||
22/03/2021 | SFCC/2020-21/R/27 | Direct Receipts | 266 | 31/03/2021 | SFCC/2020-21/P/13 | Expenditures | 125,154 | |||||||
22/03/2021 | SFCC/2020-21/R/28 | Direct Receipts | 110 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/29 | Direct Receipts | 78,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:13 AM. |