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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 69,085 | 26/12/2020 | SFCC/2020-21/P/8 | Expenditures | 18 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 40,825 | Expenditures | ||||||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 327,719 | Expenditures | ||||||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 450,000 | Expenditures | ||||||||||
30/12/2020 | SFCC/2020-21/R/8 | Direct Receipts | 1,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:23 PM. |