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.) |
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 8,050 | 03/02/2021 | OWN/2020-21/P/10 | Expenditures | 2,500 | |||||||
16/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,950 | 03/02/2021 | SFCC/2020-21/P/21 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 100,847 | 05/02/2021 | OWN/2020-21/P/11 | Expenditures | 15,250 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 41,128 | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 13,483 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:14 AM. |