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.) |
15/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,307 | 08/02/2021 | OWN/2020-21/P/4 | Expenditures | 41,250 | 01/02/2021 | OWN/2020-21/C/1 | 24,000 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 69,281 | Expenditures | 15/02/2021 | OWN/2020-21/C/2 | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 60,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:29 AM. |