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/25 | Direct Receipts | 21,525 | 09/02/2021 | FFC/2020-21/P/14 | Expenditures | 23,000 | |||||||
12/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 25,140 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 10,990 | |||||||
19/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 20,790 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 64,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:13 AM. |