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.) |
16/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 11,250 | 10/12/2020 | OWN/2020-21/P/12 | Expenditures | 36,777 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | OWN/2020-21/P/13 | Expenditures | 27,200 | |||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/14 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/15 | Expenditures | 30,540 | ||||||||||
Direct Receipts | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/22 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/23 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/24 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/25 | Expenditures | 245,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:32 PM. |