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/8 | Direct Receipts | 15,000 | 05/10/2020 | OWN/2020-21/P/7 | Expenditures | 7,800 | |||||||
09/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,000 | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 22,129 | 23/10/2020 | SFCC/2020-21/P/21 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 65,242 | 31/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 31/10/2020 | OWN/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/22 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:17:24 AM. |