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/7 | Direct Receipts | 16,216 | 06/02/2021 | OWN/2020-21/P/6 | Expenditures | 5,000 | 19/02/2021 | OWN/2020-21/C/1 | 8,710 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 29,067 | Expenditures | 25/02/2021 | OWN/2020-21/C/2 | 9,100 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 74,405 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 18,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:55:06 PM. |