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/8 | Direct Receipts | 20,604 | 04/02/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | 12/02/2021 | OWN/2020-21/C/5 | 10,000 | ||||
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 10,130 | Expenditures | 12/02/2021 | OWN/2020-21/C/6 | 20,000 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 33,156 | Expenditures | 16/02/2021 | OWN/2020-21/C/7 | 5,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 103,614 | Expenditures | 19/02/2021 | OWN/2020-21/C/8 | 5,700 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 26,022 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:01 AM. |