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.) |
15/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 48,714 | 05/02/2021 | OWN/2020-21/P/3 | Expenditures | 84,000 | 15/02/2021 | OWN/2020-21/C/5 | 80,000 | ||||
25/02/2021 | SFCC/2020-21/R/1 | Direct Receipts | 77,404 | 05/02/2021 | OWN/2020-21/P/4 | Expenditures | 60,000 | |||||||
25/02/2021 | SFCC/2020-21/R/2 | Direct Receipts | 382,480 | 05/02/2021 | SFCC/2020-21/P/27 | Expenditures | 76,208 | |||||||
Direct Receipts | 08/02/2021 | SFCC/2020-21/P/28 | Expenditures | 35,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:14 PM. |