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.) |
30/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,450 | 08/01/2021 | OWN/2020-21/P/13 | Expenditures | 11,250 | 05/01/2021 | OWN/2020-21/C/5 | 8,000 | ||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2021 | SFCC/2020-21/P/36 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/33 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/34 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2021 | SFCC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:06 PM. |