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.) |
11/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 5,500 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,000 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 21,100 | 04/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,782 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 165,106 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 35,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:26 PM. |