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.) |
16/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 6,050 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,000 | 16/02/2021 | OWN/2020-21/C/1 | 6,050 | ||||
23/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,910 | 04/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | 23/02/2021 | OWN/2020-21/C/2 | 7,910 | ||||
24/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 838,759 | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 3,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 102,179 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 20,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:00 PM. |