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/4 | Direct Receipts | 11,250 | 02/02/2021 | OWN/2020-21/P/15 | Expenditures | 30,000 | |||||||
22/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 25,000 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,000 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 40,711 | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 8,275 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 98,900 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 11,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:05:34 PM. |