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.) |
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 29,824 | 09/02/2021 | SFCC/2020-21/P/22 | Expenditures | 5,210 | 09/02/2021 | OWN/2020-21/C/3 | 4,600 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 45,869 | Expenditures | 15/02/2021 | OWN/2020-21/C/4 | 7,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 21,778 | Expenditures | 17/02/2021 | OWN/2020-21/C/5 | 1,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 86,806 | Expenditures | 18/02/2021 | OWN/2020-21/C/6 | 4,000 | |||||||
Direct Receipts | Expenditures | 20/02/2021 | OWN/2020-21/C/7 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:23 AM. |