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/28 | Direct Receipts | 97,145 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 6,594 | 15/02/2021 | OWN/2020-21/C/9 | 30,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 14,489 | 24/02/2021 | OWN/2020-21/P/17 | Expenditures | 20,500 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 326,625 | 24/02/2021 | OWN/2020-21/P/18 | Expenditures | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 31,645 | 27/02/2021 | OWN/2020-21/P/15 | Expenditures | 52,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:43 PM. |