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.) |
03/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,228 | 06/03/2021 | OWN/2020-21/P/10 | Expenditures | 39,171 | |||||||
Direct Receipts | 06/03/2021 | SFCG/2020-21/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/03/2021 | SFCG/2020-21/P/27 | Expenditures | 44,435 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/1 | Expenditures | 40,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:00 AM. |