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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,000 | 02/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,250 | |||||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,250 | 02/02/2021 | SFCC/2020-21/P/56 | Expenditures | 51,000 | |||||||
22/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 77,000 | 06/02/2021 | FFC/2020-21/P/63 | Expenditures | 31,677 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 4,089 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 290,550 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 68,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:41 AM. |