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/8 | Direct Receipts | 315 | 07/01/2021 | SFCV/2020-21/P/2 | Expenditures | 53,965 | |||||||
12/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,074 | 08/01/2021 | SFCV/2020-21/P/3 | Expenditures | 82,400 | |||||||
13/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,307 | 11/01/2021 | SFCV/2020-21/P/4 | Expenditures | 128,681 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/1 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/2 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:37 AM. |