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.) |
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,705 | 02/01/2021 | SFCC/2020-21/P/15 | Expenditures | 44,750 | 05/01/2021 | OWN/2020-21/C/7 | 46,940 | ||||
08/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 274,585 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 25,000 | |||||||
29/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 6,054 | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 12,700 | |||||||
Direct Receipts | 05/01/2021 | SFCC/2020-21/P/16 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:45 AM. |