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/6 | Direct Receipts | 4,272 | 06/10/2020 | OWN/2020-21/P/7 | Expenditures | 15,000 | |||||||
06/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,031 | 23/10/2020 | SFCC/2020-21/P/35 | Expenditures | 10,315 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 407,301 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 623 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 47,560 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/13 | Direct Receipts | 622 | Expenditures | ||||||||||
22/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:58:15 PM. |