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.) |
06/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 17,246 | 06/02/2021 | FFC/2020-21/P/24 | Expenditures | 7,533 | 06/02/2021 | OWN/2020-21/C/2 | 17,246 | ||||
06/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,624 | 06/02/2021 | FFC/2020-21/P/25 | Expenditures | 11,000 | 06/02/2021 | OWN/2020-21/C/3 | 5,624 | ||||
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,188 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 37,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:43:38 AM. |