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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | 02/02/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | 10/02/2021 | OWN/2020-21/C/5 | 12,000 | ||||
23/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,000 | 02/02/2021 | SFCC/2020-21/P/20 | Expenditures | 86,460 | 23/02/2021 | OWN/2020-21/C/6 | 12,000 | ||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 241,356 | 09/02/2021 | SFCC/2020-21/P/21 | Expenditures | 36,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 32,638 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:36:24 PM. |