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.) |
12/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 17,385 | 18/08/2020 | OWN/2020-21/P/2 | Expenditures | 6,625 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/3 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/11 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/9 | Expenditures | 53,283 | ||||||||||
Direct Receipts | 28/08/2020 | SFCC/2020-21/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/4 | Expenditures | 8,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:10 AM. |