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.) |
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 01/12/2020 | SFCC/2020-21/P/8 | Expenditures | 10,600 | |||||||
17/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,000 | 03/12/2020 | SFCC/2020-21/P/9 | Expenditures | 51,000 | |||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/10 | Expenditures | 56,652 | ||||||||||
Direct Receipts | 04/12/2020 | OWN/2020-21/P/9 | Expenditures | 52,598 | ||||||||||
Direct Receipts | 04/12/2020 | SFCC/2020-21/P/10 | Expenditures | 140,127 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/11 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:40:10 AM. |