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/24 | Direct Receipts | 2,800 | 08/02/2021 | OWN/2020-21/P/11 | Expenditures | 8,200 | 09/02/2021 | OWN/2020-21/C/8 | 10,000 | ||||
25/02/2021 | SFCC/2020-21/R/18 | Direct Receipts | 181,587 | 08/02/2021 | SFCC/2020-21/P/31 | Expenditures | 50,000 | |||||||
26/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 200 | 08/02/2021 | SFCC/2020-21/P/32 | Expenditures | 42,500 | |||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/43 | Expenditures | 8,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:15 AM. |