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.) |
15/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 37,224 | 14/09/2020 | SFCC/2020-21/P/5 | Expenditures | 99,000 | |||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/5 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 15/09/2020 | OWN/2020-21/P/6 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/7 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 29,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:52:13 AM. |