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.) |
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 05/12/2020 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
Direct Receipts | 07/12/2020 | SFCC/2020-21/P/30 | Expenditures | 24,084 | ||||||||||
Direct Receipts | 08/12/2020 | OWN/2020-21/P/16 | Expenditures | 251,539 | ||||||||||
Direct Receipts | 10/12/2020 | SFCC/2020-21/P/31 | Expenditures | 1,188 | ||||||||||
Direct Receipts | 15/12/2020 | OWN/2020-21/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 225,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:02 PM. |