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.) |
09/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 35,246 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
18/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 30,000 | 10/12/2020 | SFCC/2020-21/P/8 | Expenditures | 171,340 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/15 | Expenditures | 52,910 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/10 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/9 | Expenditures | 67,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:55 PM. |