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.) |
18/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 69,260 | 17/07/2020 | SFCC/2020-21/P/7 | Expenditures | 12,188 | 18/07/2020 | OWN/2020-21/C/4 | 30,820 | ||||
Direct Receipts | 17/07/2020 | SFCC/2020-21/P/8 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/12 | Expenditures | 33,891 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/07/2020 | SFCC/2020-21/P/6 | Expenditures | 95,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:05 AM. |