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/14 | Direct Receipts | 47,274 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 42,500 | 01/02/2021 | OWN/2020-21/C/11 | 20,000 | ||||
09/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 500 | 06/02/2021 | FFC/2020-21/P/16 | Expenditures | 8,175 | |||||||
25/02/2021 | SFCC/2020-21/R/13 | Direct Receipts | 533 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/14 | Direct Receipts | 225,266 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/15 | Direct Receipts | 36,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:18:52 PM. |