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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/09/2020 | OWN/2020-21/P/10 | Expenditures | 9,970 | |||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/11 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 10/09/2020 | OWN/2020-21/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/15 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/16 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 10/09/2020 | SFCC/2020-21/P/17 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,263 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/13 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/14 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2020 | SFCC/2020-21/P/18 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:39:26 PM. |