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.) |
09/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 26,014 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 26,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 17,244 | 06/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 107,396 | 09/02/2021 | OWN/2020-21/P/3 | Expenditures | 18,340 | |||||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 533,033 | 09/02/2021 | OWN/2020-21/P/5 | Expenditures | 69,545 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/4 | Expenditures | 17,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:29 AM. |