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.) |
22/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 17,625 | 03/02/2021 | OWN/2020-21/P/19 | Expenditures | 11,500 | 03/02/2021 | OWN/2020-21/C/4 | 34,000 | ||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 195,955 | 03/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,930 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 56,896 | 03/02/2021 | OWN/2020-21/P/21 | Expenditures | 11,570 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:39 PM. |