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.) |
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 43,482 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 34,000 | 02/02/2021 | OWN/2020-21/C/4 | 25,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 79,467 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 15,950 | 15/02/2021 | OWN/2020-21/C/5 | 20,000 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 167,156 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | 22/02/2021 | OWN/2020-21/C/6 | 11,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 24,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:24:20 AM. |