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/11 | Direct Receipts | 412,080 | 02/02/2021 | OWN/2020-21/P/49 | Expenditures | 88,000 | 01/02/2021 | OWN/2020-21/C/24 | 7,667 | ||||
24/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 9,954 | Expenditures | 15/02/2021 | OWN/2020-21/C/25 | 101,040 | |||||||
24/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 15,000 | Expenditures | 20/02/2021 | OWN/2020-21/C/26 | 36,962 | |||||||
25/02/2021 | SFCC/2020-21/R/21 | Direct Receipts | 533 | Expenditures | 23/02/2021 | OWN/2020-21/C/27 | 300,000 | |||||||
25/02/2021 | SFCC/2020-21/R/22 | Direct Receipts | 17,091 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/23 | Direct Receipts | 80,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:25 AM. |