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/10 | Direct Receipts | 4,758 | 13/10/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 650 | 13/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
09/10/2020 | SFCC/2020-21/R/18 | Direct Receipts | 13,322 | 13/10/2020 | SFCC/2020-21/P/26 | Expenditures | 742 | |||||||
09/10/2020 | SFCC/2020-21/R/19 | Direct Receipts | 64,117 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/20 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:44:33 AM. |