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.) |
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,292 | 11/01/2021 | SFCC/2020-21/P/15 | Expenditures | 15,500 | |||||||
Direct Receipts | 11/01/2021 | SFCC/2020-21/P/16 | Expenditures | 67,460 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/10 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/9 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | SFCC/2020-21/P/17 | Expenditures | 11,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:48 AM. |