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.) |
01/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 15,400 | 03/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 7,939 | 03/02/2021 | OWN/2020-21/P/8 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 58,417 | 03/02/2021 | SFCC/2020-21/P/23 | Expenditures | 6,620 | |||||||
Direct Receipts | 03/02/2021 | SFCC/2020-21/P/24 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:54:49 PM. |