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.) |
03/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 03/02/2021 | FFC/2020-21/P/37 | Expenditures | 50,000 | 03/02/2021 | OWN/2020-21/C/3 | 71,700 | ||||
03/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 23,840 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 41,700 | |||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 210,760 | 03/02/2021 | OWN/2020-21/P/9 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/38 | Expenditures | 12,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:15:28 AM. |