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.) |
06/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,588 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 18,922 | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 18,922 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 42,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 233,820 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 33,000 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 233,820 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 29,400 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 2,169 | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 77,500 | |||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,169 | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 7,780 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/9 | Expenditures | 14,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:16:27 PM. |