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.) |
11/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,754 | 08/02/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | 11/02/2021 | OWN/2020-21/C/14 | 2,071 | ||||
11/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,566 | Expenditures | 16/02/2021 | OWN/2020-21/C/15 | 4,428 | |||||||
16/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,627 | Expenditures | 22/02/2021 | OWN/2020-21/C/16 | 1,352 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 22,845 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 88,036 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 5,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:26 AM. |