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.) |
13/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 570,000 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 720,000 | |||||||
16/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 450,000 | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 53,685 | |||||||
25/02/2021 | SFCC/2020-21/R/2 | Direct Receipts | 547,881 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/3 | Direct Receipts | 547,881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:49 PM. |