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.) |
24/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,250 | 02/07/2020 | SFCC/2020-21/P/32 | Expenditures | 11,000 | 07/07/2020 | OWN/2020-21/C/7 | 42,000 | ||||
Direct Receipts | 02/07/2020 | SFCC/2020-21/P/33 | Expenditures | 5,000 | 13/07/2020 | OWN/2020-21/C/2 | 32,000 | |||||||
Direct Receipts | 06/07/2020 | SFCC/2020-21/P/34 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 08/07/2020 | SFCC/2020-21/P/35 | Expenditures | 93,870 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCC/2020-21/P/36 | Expenditures | 23,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:46 AM. |