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.) |
01/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 20,473 | 04/02/2021 | OWN/2020-21/P/4 | Expenditures | 156,000 | 24/02/2021 | OWN/2020-21/C/18 | 120,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 4,889 | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 319,143 | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 53,690 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 79,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:21 AM. |