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.) |
09/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 13,700 | 02/02/2021 | OWN/2020-21/P/2 | Expenditures | 192,534 | |||||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 16,000 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 59,500 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 171,000 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 38,923 | |||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,655 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/6 | Direct Receipts | 432,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:33 PM. |