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.) |
01/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,891 | 11/03/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | 01/03/2021 | OWN/2020-21/C/10 | 30,000 | ||||
25/03/2021 | SFCC/2020-21/R/6 | Direct Receipts | 115,394 | 18/03/2021 | OWN/2020-21/P/18 | Expenditures | 25,500 | 26/03/2021 | OWN/2020-21/C/11 | 13,800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:14:52 PM. |