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.) |
19/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 86,405 | 30/03/2021 | OWN/2020-21/P/5 | Expenditures | 14,750 | 26/03/2021 | OWN/2020-21/C/6 | 90,000 | ||||
19/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,451 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/3 | Direct Receipts | 381,107 | Expenditures | ||||||||||
22/03/2021 | SFCC/2020-21/R/4 | Direct Receipts | 77,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:10:47 AM. |