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.) |
06/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 117,421 | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 36,119 | |||||||
09/10/2020 | SFCC/2020-21/R/27 | Direct Receipts | 131,609 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/28 | Direct Receipts | 11,560 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/20 | Direct Receipts | 17,608 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 4,583 | Expenditures | ||||||||||
27/10/2020 | OWN/2020-21/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/10/2020 | OWN/2020-21/R/24 | Direct Receipts | 57,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:18 AM. |