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.) |
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 40,186 | 05/01/2021 | SFCC/2020-21/P/30 | Expenditures | 54,500 | 27/01/2021 | OWN/2020-21/C/3 | 25,000 | ||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/31 | Expenditures | 48,805 | 28/01/2021 | OWN/2020-21/C/4 | 20,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/7 | Expenditures | 25,000 | 30/01/2021 | OWN/2020-21/C/5 | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:15 PM. |