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.) |
02/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,630 | 16/10/2020 | SFCV/2020-21/P/4 | Expenditures | 155,485 | 19/10/2020 | OWN/2020-21/C/1 | 12,000 | ||||
02/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,457 | 23/10/2020 | SFCV/2020-21/P/6 | Expenditures | 255,520 | |||||||
06/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,800 | 26/10/2020 | OWN/2020-21/P/6 | Expenditures | 750 | |||||||
16/10/2020 | SFCV/2020-21/R/3 | Direct Receipts | 285,500 | Expenditures | ||||||||||
20/10/2020 | SFCV/2020-21/R/4 | Direct Receipts | 192,000 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,710 | Expenditures | ||||||||||
26/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:31 AM. |