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.) |
04/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 20,500 | 06/02/2021 | FFC/2020-21/P/20 | Expenditures | 19,105 | 04/02/2021 | OWN/2020-21/C/3 | 20,500 | ||||
11/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | Expenditures | 11/02/2021 | OWN/2020-21/C/4 | 10,000 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 52,781 | Expenditures | 26/02/2021 | OWN/2020-21/C/5 | 500 | |||||||
26/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:51 AM. |