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.) |
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,760 | 08/01/2021 | SFCC/2020-21/P/18 | Expenditures | 34,000 | 11/01/2021 | OWN/2020-21/C/1 | 8,350 | ||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,620 | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:37 PM. |