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.) |
12/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 19,920 | 12/02/2021 | OWN/2020-21/C/2 | 15,000 | ||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 55,720 | Expenditures | 12/02/2021 | OWN/2020-21/C/3 | 55,270 | |||||||
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,800 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 131,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:03 PM. |