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.) |
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 71,063 | 22/02/2021 | OWN/2020-21/P/13 | Expenditures | 72,500 | 22/02/2021 | OWN/2020-21/C/13 | 54,000 | ||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 57,778 | Expenditures | 26/02/2021 | OWN/2020-21/C/14 | 17,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 238,384 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 48,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:02:40 AM. |