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/8 | Direct Receipts | 11,250 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 1,500 | |||||||
25/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 35,040 | 06/02/2021 | OWN/2020-21/P/4 | Expenditures | 3,700 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 6,616 | 06/02/2021 | OWN/2020-21/P/5 | Expenditures | 6,500 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 93,980 | 27/02/2021 | OWN/2020-21/P/1 | Expenditures | 11,250 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 184,812 | 27/02/2021 | OWN/2020-21/P/2 | Expenditures | 1,250 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/02/2021 | SFCC/2020-21/P/3 | Expenditures | 58,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:56:31 PM. |