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 | 980,800 | 02/02/2021 | OWN/2020-21/P/8 | Expenditures | 34,900 | |||||||
11/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 11,250 | 02/02/2021 | SFCC/2020-21/P/11 | Expenditures | 56,846 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 60,000 | 03/02/2021 | FFC/2020-21/P/20 | Expenditures | 3,536 | |||||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 201,906 | 04/02/2021 | FFC/2020-21/P/21 | Expenditures | 61,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:57 AM. |