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.) |
03/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 31,373 | 10/03/2021 | OWN/2020-21/P/8 | Expenditures | 11,237 | 31/03/2021 | OWN/2020-21/C/3 | 32,500 | ||||
22/03/2021 | SFCC/2020-21/R/16 | Direct Receipts | 2,480 | 24/03/2021 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
22/03/2021 | SFCC/2020-21/R/17 | Direct Receipts | 131,733 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/18 | Direct Receipts | 32,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:40 AM. |