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.) |
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,020,800 | 08/02/2021 | OWN/2020-21/P/6 | Expenditures | 41,250 | 04/02/2021 | OWN/2020-21/C/2 | 13,777 | ||||
25/02/2021 | SFCC/2020-21/R/10 | Direct Receipts | 62,722 | Expenditures | 11/02/2021 | OWN/2020-21/C/3 | 12,639 | |||||||
25/02/2021 | SFCC/2020-21/R/9 | Direct Receipts | 60,314 | Expenditures | ||||||||||
28/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 13,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:38 AM. |