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.) |
02/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 113,397 | 03/02/2021 | OWN/2020-21/P/11 | Expenditures | 45,000 | |||||||
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 14,800 | 08/02/2021 | OWN/2020-21/P/12 | Expenditures | 72,234 | |||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 25,471 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 444 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 100,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:51:11 PM. |