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.) |
13/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 25,000 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 51,000 | |||||||
31/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 35,689 | 11/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/17 | Expenditures | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:08 AM. |