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.) |
03/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 460 | 01/10/2020 | OWN/2020-21/P/21 | Expenditures | 76,302 | |||||||
07/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 28,000 | 23/10/2020 | OWN/2020-21/P/22 | Expenditures | 350,163 | |||||||
07/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 14,000 | 28/10/2020 | OWN/2020-21/P/23 | Expenditures | 195,000 | |||||||
09/10/2020 | OWN/2020-21/R/23 | Direct Receipts | 42,457 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 48,008 | Expenditures | ||||||||||
09/10/2020 | OWN/2020-21/R/25 | Direct Receipts | 292,157 | Expenditures | ||||||||||
14/10/2020 | OWN/2020-21/R/26 | Direct Receipts | 195,000 | Expenditures | ||||||||||
20/10/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:39:04 PM. |