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.) |
03/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,450 | 08/01/2021 | SFCC/2020-21/P/19 | Expenditures | 4,150 | 27/01/2021 | OWN/2020-21/C/1 | 13,200 | ||||
21/01/2021 | SFCC/2020-21/R/21 | Direct Receipts | 3,480 | 21/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
30/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 3,820 | 21/01/2021 | SFCC/2020-21/P/20 | Expenditures | 8,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:22 PM. |