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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 16,050 | 06/07/2020 | SFCC/2020-21/P/6 | Expenditures | 166,462 | 06/07/2020 | SFCC/2020-21/C/5 | 166,462 | ||||
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 75,394 | 09/07/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | 09/07/2020 | OWN/2020-21/C/5 | 15,000 | ||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 950 | 10/07/2020 | OWN/2020-21/P/6 | Expenditures | 17,000 | 10/07/2020 | OWN/2020-21/C/6 | 17,000 | ||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 63,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:43 PM. |