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/18 | Direct Receipts | 15,000 | 05/12/2020 | SFCC/2020-21/P/21 | Expenditures | 14,000 | |||||||
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 15,000 | 30/12/2020 | SFCC/2020-21/P/22 | Expenditures | 17,000 | |||||||
28/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 5,000 | 31/12/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
Direct Receipts | 31/12/2020 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/23 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/12/2020 | SFCC/2020-21/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:28 PM. |