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.) |
01/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 12/10/2020 | OWN/2020-21/P/3 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 23,120 | 27/10/2020 | SFCC/2020-21/P/9 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 62,277 | 31/10/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 5,333 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:22:18 PM. |