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.) |
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/09/2020 | OWN/2020-21/P/17 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/12 | Expenditures | 7,366 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/09/2020 | SFCC/2020-21/P/30 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/18 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/20 | Expenditures | 127,872 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:19 PM. |