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/13 | Direct Receipts | 17,615 | 02/02/2021 | OWN/2020-21/P/18 | Expenditures | 8,000 | 03/02/2021 | OWN/2020-21/C/7 | 3,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 9,689 | 03/02/2021 | SFCC/2020-21/P/19 | Expenditures | 42,500 | 08/02/2021 | OWN/2020-21/C/8 | 3,514 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 264,313 | 06/02/2021 | OWN/2020-21/P/19 | Expenditures | 30,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 66,047 | 06/02/2021 | SFCC/2020-21/P/20 | Expenditures | 28,100 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/20 | Expenditures | 2,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:46 AM. |