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.) |
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,380 | 06/02/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | 01/02/2021 | OWN/2020-21/C/3 | 13,380 | ||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 29,262 | 08/02/2021 | FFC/2020-21/P/23 | Expenditures | 4,673 | 11/02/2021 | OWN/2020-21/C/4 | 14,317 | ||||
11/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,317 | 09/02/2021 | SFCC/2020-21/P/13 | Expenditures | 17,000 | |||||||
12/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,150 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 46,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:31:07 PM. |