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.) |
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 49,255 | 06/02/2021 | OWN/2020-21/P/38 | Expenditures | 5,000 | 26/02/2021 | OWN/2020-21/C/11 | 924 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 9,244 | 06/02/2021 | OWN/2020-21/P/39 | Expenditures | 13,500 | 26/02/2021 | OWN/2020-21/C/12 | 48,331 | ||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 202,924 | 06/02/2021 | SFCC/2020-21/P/28 | Expenditures | 34,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 56,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:40 PM. |