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/6 | Direct Receipts | 28,500 | 06/02/2021 | FFC/2020-21/P/6 | Expenditures | 32,673 | 01/02/2021 | OWN/2020-21/C/4 | 28,500 | ||||
23/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 50,500 | 06/02/2021 | OWN/2020-21/P/15 | Expenditures | 15,000 | 23/02/2021 | OWN/2020-21/C/3 | 50,500 | ||||
25/02/2021 | SFCC/2020-21/R/4 | Direct Receipts | 250,228 | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,750 | |||||||
Direct Receipts | 06/02/2021 | SFCC/2020-21/P/13 | Expenditures | 47,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:42 PM. |