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/20 | Direct Receipts | 34,602 | 02/02/2021 | OWN/2020-21/P/17 | Expenditures | 9,400 | 24/02/2021 | OWN/2020-21/C/10 | 111,444 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 12,889 | 02/02/2021 | OWN/2020-21/P/18 | Expenditures | 76,500 | |||||||
25/02/2021 | SFCC/2020-21/R/11 | Direct Receipts | 339,026 | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 378,722 | |||||||
25/02/2021 | SFCC/2020-21/R/12 | Direct Receipts | 43,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:21 PM. |