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.) |
01/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,360 | 05/02/2021 | OWN/2020-21/P/2 | Expenditures | 60,000 | |||||||
10/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,799 | 05/02/2021 | SFCC/2020-21/P/22 | Expenditures | 49,400 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 1,067 | 22/02/2021 | SFCC/2020-21/P/23 | Expenditures | 13,000 | |||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 277,431 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 78,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:25 AM. |