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/3 | Direct Receipts | 25,600 | 02/02/2021 | OWN/2020-21/P/21 | Expenditures | 30,000 | 20/02/2021 | OWN/2020-21/C/1 | 12,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 48,178 | Expenditures | 25/02/2021 | OWN/2020-21/C/2 | 6,780 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 77,685 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 20,729 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:58 PM. |