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.) |
01/09/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,477 | 05/09/2020 | OWN/2020-21/P/7 | Expenditures | 12,720 | 05/09/2020 | OWN/2020-21/C/2 | 12,700 | ||||
23/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 05/09/2020 | OWN/2020-21/P/8 | Expenditures | 22,950 | |||||||
23/09/2020 | SFCC/2020-21/R/6 | Direct Receipts | 37,016 | 05/09/2020 | OWN/2020-21/P/9 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/10 | Expenditures | 64,663 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/12 | Expenditures | 50,510 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/09/2020 | SFCC/2020-21/P/14 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:49:33 AM. |