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.) |
21/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 23,000 | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 9,300 | |||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/11 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/12 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/13 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 17/08/2020 | SFCC/2020-21/P/14 | Expenditures | 7,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:14:42 AM. |