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/24 | Direct Receipts | 102,150 | 12/02/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
16/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 375 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 10,200 | |||||||
17/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,220 | 25/02/2021 | SFCG/2020-21/P/8 | Expenditures | 966 | |||||||
Direct Receipts | 25/02/2021 | SFCG/2020-21/P/9 | Expenditures | 184,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:27 PM. |