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.) |
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,813 | 01/12/2020 | SFCC/2020-21/P/22 | Expenditures | 34,000 | 10/12/2020 | OWN/2020-21/C/13 | 2,813 | ||||
10/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,251 | 05/12/2020 | SFCC/2020-21/P/23 | Expenditures | 81,816 | 10/12/2020 | OWN/2020-21/C/14 | 9,251 | ||||
10/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 4,146 | Expenditures | 10/12/2020 | OWN/2020-21/C/15 | 4,146 | |||||||
15/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 15,000 | Expenditures | 30/12/2020 | OWN/2020-21/C/16 | 1,808 | |||||||
15/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:31:03 PM. |