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.) |
19/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 03/09/2020 | SFCC/2020-21/P/14 | Expenditures | 12,942 | |||||||
25/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 25,864 | 22/09/2020 | SFCC/2020-21/P/15 | Expenditures | 25,500 | |||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/09/2020 | OWN/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/16 | Expenditures | 15,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:53 PM. |