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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 21/10/2020 | OWN/2020-21/P/14 | Expenditures | 33,900 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 26,312 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 81,501 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 19,207 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 17,254 | Expenditures | ||||||||||
12/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 48,207 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 9,120 | Expenditures | ||||||||||
16/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 16,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:52 PM. |