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.) |
04/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,522 | 02/01/2021 | OWN/2020-21/P/6 | Expenditures | 8,500 | 19/01/2021 | OWN/2020-21/C/3 | 5,000 | ||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/35 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2021 | SFCC/2020-21/P/37 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/38 | Expenditures | 22,345 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:36 AM. |