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.) |
10/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 40,000 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | |||||||
12/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,850 | 06/02/2021 | SFCC/2020-21/P/35 | Expenditures | 11,661 | |||||||
20/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 28,000 | 06/02/2021 | SFCC/2020-21/P/36 | Expenditures | 25,500 | |||||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 93,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 107,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:58 AM. |