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/11 | Direct Receipts | 16,932 | 06/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,371 | 04/02/2021 | OWN/2020-21/C/4 | 37,000 | ||||
03/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 46,823 | 10/02/2021 | OWN/2020-21/P/16 | Expenditures | 52 | 08/02/2021 | OWN/2020-21/C/9 | 16,580 | ||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 226,630 | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 107,223 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:23:17 AM. |