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.) |
12/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 21,190 | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 5,000 | 12/02/2021 | OWN/2020-21/C/2 | 21,190 | ||||
15/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,080 | Expenditures | 15/02/2021 | OWN/2020-21/C/3 | 7,080 | |||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,000 | Expenditures | 16/02/2021 | OWN/2020-21/C/4 | 7,000 | |||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 9,800 | Expenditures | 19/02/2021 | OWN/2020-21/C/5 | 9,800 | |||||||
23/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,290 | Expenditures | 23/02/2021 | OWN/2020-21/C/6 | 13,290 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 5,778 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 84,552 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 18,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:42:25 AM. |