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.) |
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | 19/12/2020 | OWN/2020-21/P/10 | Expenditures | 10,000 | |||||||
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 19/12/2020 | OWN/2020-21/P/9 | Expenditures | 33,750 | |||||||
Direct Receipts | 19/12/2020 | SFCC/2020-21/P/17 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 30/12/2020 | SFCC/2020-21/P/18 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/19 | Expenditures | 218,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:24 AM. |