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.) |
18/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 62,116 | 03/03/2021 | SFCC/2020-21/P/31 | Expenditures | 41,702 | 22/03/2021 | OWN/2020-21/C/13 | 33,550 | ||||
22/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 365,965 | 30/03/2021 | OWN/2020-21/P/13 | Expenditures | 24,237 | 26/03/2021 | OWN/2020-21/C/14 | 28,676 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:05 AM. |