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/11 | Direct Receipts | 16,543 | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,896 | 09/02/2021 | OWN/2020-21/C/4 | 30,000 | ||||
03/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,484 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 46,000 | |||||||
08/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 7,656 | 22/02/2021 | OWN/2020-21/P/8 | Expenditures | 2,340 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 444 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 56,368 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 18,304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:09:56 AM. |