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/15 | Direct Receipts | 39,923 | 06/01/2021 | SFCC/2020-21/P/15 | Expenditures | 51,595 | 19/01/2021 | OWN/2020-21/C/6 | 30,000 | ||||
25/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 197,228 | 06/01/2021 | SFCC/2020-21/P/16 | Expenditures | 100,000 | 30/01/2021 | OWN/2020-21/C/7 | 40,000 | ||||
Direct Receipts | 06/01/2021 | SFCC/2020-21/P/17 | Expenditures | 32,897 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/13 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/16 | Expenditures | 138,615 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/18 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:33 AM. |