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.) |
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 53,554 | 03/02/2021 | OWN/2020-21/P/14 | Expenditures | 68,000 | 03/02/2021 | OWN/2020-21/C/7 | 20,000 | ||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 1,244 | 04/02/2021 | OWN/2020-21/P/15 | Expenditures | 73,973 | 15/02/2021 | OWN/2020-21/C/8 | 30,000 | ||||
25/02/2021 | SFCC/2020-21/R/16 | Direct Receipts | 147,991 | 06/02/2021 | SFCC/2020-21/P/18 | Expenditures | 17,705 | |||||||
25/02/2021 | SFCC/2020-21/R/17 | Direct Receipts | 48,185 | 22/02/2021 | OWN/2020-21/P/16 | Expenditures | 2,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:16 AM. |