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.) |
02/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 9,170 | 15/03/2021 | SFCC/2020-21/P/2 | Expenditures | 777,255 | 02/03/2021 | OWN/2020-21/C/5 | 72,120 | ||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/3 | Expenditures | 499,729 | 30/03/2021 | OWN/2020-21/C/6 | 41,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:08:21 PM. |