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.) |
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 20,833 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 41,250 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 215,325 | 09/02/2021 | SFCC/2020-21/P/18 | Expenditures | 31,200 | |||||||
28/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 14,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:34 PM. |