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.) |
05/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 50,351 | 09/10/2020 | SFCC/2020-21/P/13 | Expenditures | 11,898 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,160 | 12/10/2020 | SFCC/2020-21/P/14 | Expenditures | 12,846 | |||||||
05/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,432 | 16/10/2020 | OWN/2020-21/P/15 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 18,055 | 16/10/2020 | OWN/2020-21/P/16 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 92,341 | 16/10/2020 | OWN/2020-21/P/17 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 712 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:01:40 AM. |