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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,970 | 11/01/2021 | SFCC/2020-21/P/20 | Expenditures | 49,205 | 15/01/2021 | OWN/2020-21/C/3 | 20,000 | ||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 11/01/2021 | SFCC/2020-21/P/21 | Expenditures | 34,000 | 29/01/2021 | OWN/2020-21/C/4 | 18,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:52:32 PM. |