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.) |
23/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 87,609 | 08/01/2021 | SFCC/2020-21/P/42 | Expenditures | 22,659 | 25/01/2021 | OWN/2020-21/C/11 | 11,900 | ||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/8 | Expenditures | 25,000 | 25/01/2021 | OWN/2020-21/C/12 | 4,000 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,275 | 25/01/2021 | OWN/2020-21/C/13 | 23,300 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/9 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/41 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:26 PM. |