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/12 | Direct Receipts | 5,054 | 24/03/2021 | OWN/2020-21/P/13 | Expenditures | 6,394 | 08/03/2021 | OWN/2020-21/C/5 | 13,500 | ||||
22/03/2021 | SFCC/2020-21/R/11 | Direct Receipts | 68,011 | Expenditures | 24/03/2021 | OWN/2020-21/C/6 | 5,500 | |||||||
22/03/2021 | SFCC/2020-21/R/12 | Direct Receipts | 48,630 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:42 AM. |