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.) |
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 27,162 | 06/02/2021 | OWN/2020-21/P/13 | Expenditures | 1,741 | 26/02/2021 | OWN/2020-21/C/7 | 13,023 | ||||
24/02/2021 | SFCC/2020-21/R/19 | Direct Receipts | 50,000 | 22/02/2021 | FFC/2020-21/P/4 | Expenditures | 25,500 | |||||||
25/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,405 | 26/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,754 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 2,756 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 60,262 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 10,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:01 AM. |