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.) |
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 43,518 | 08/01/2021 | SFCC/2020-21/P/15 | Expenditures | 4,000 | 21/01/2021 | OWN/2020-21/C/3 | 70,000 | ||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 21,000 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/16 | Expenditures | 66,867 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:33:06 PM. |