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.) |
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 52,947 | 09/02/2021 | SFCC/2020-21/P/7 | Expenditures | 1,497 | 23/02/2021 | OWN/2020-21/C/6 | 65,000 | ||||
02/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 104,682 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:07:06 AM. |