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/15 | Direct Receipts | 1,508 | 04/02/2021 | OWN/2020-21/P/16 | Expenditures | 37,820 | 08/02/2021 | OWN/2020-21/C/21 | 100 | ||||
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,600 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 50,126 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 29,881 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 138,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:13:45 PM. |