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.) |
03/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,248 | 02/01/2021 | SFCC/2020-21/P/18 | Expenditures | 12,000 | 12/01/2021 | OWN/2020-21/C/1 | 8,200 | ||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:10 AM. |