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.) |
05/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,601 | 13/07/2020 | SFCC/2020-21/P/10 | Expenditures | 17,698 | 09/07/2020 | OWN/2020-21/C/1 | 30,000 | ||||
Direct Receipts | 15/07/2020 | SFCC/2020-21/P/11 | Expenditures | 113,080 | 29/07/2020 | OWN/2020-21/C/2 | 20,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:00 AM. |