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.) |
12/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 24,596 | 17/08/2020 | SFCC/2020-21/P/16 | Expenditures | 3,601 | 24/08/2020 | OWN/2020-21/C/2 | 29,750 | ||||
12/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,200 | 27/08/2020 | SFCC/2020-21/P/17 | Expenditures | 41,085 | |||||||
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 22,750 | 27/08/2020 | SFCC/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/19 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:13 AM. |