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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 6,400 | 08/02/2021 | OWN/2020-21/P/17 | Expenditures | 25,000 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 08/02/2021 | SFCC/2020-21/P/13 | Expenditures | 75,081 | |||||||
23/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,680 | 08/02/2021 | SFCC/2020-21/P/14 | Expenditures | 200,000 | |||||||
24/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 7,524 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 422,131 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 75,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:32 PM. |