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.) |
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 19,247 | 04/12/2020 | SFCC/2020-21/P/15 | Expenditures | 33,794 | |||||||
18/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 800 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 6,500 | |||||||
21/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 30,000 | 31/12/2020 | SFCC/2020-21/P/16 | Expenditures | 89,342 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 220 | 31/12/2020 | SFCC/2020-21/P/17 | Expenditures | 88,702 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:47:33 AM. |