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.) |
13/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 50,000 | 25/11/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | 13/11/2020 | OWN/2020-21/C/2 | 50,000 | ||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/13 | Expenditures | 7,582 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/14 | Expenditures | 81,583 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/15 | Expenditures | 57,568 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/16 | Expenditures | 82,708 | ||||||||||
Direct Receipts | 25/11/2020 | SFCC/2020-21/P/17 | Expenditures | 9,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:22 PM. |