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.) |
12/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 1,000 | 03/02/2021 | FFC/2020-21/P/14 | Expenditures | 15,858 | |||||||
15/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,000 | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 17,000 | |||||||
15/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 715 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 63 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/7 | Direct Receipts | 54,010 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/8 | Direct Receipts | 19,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:05 AM. |