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.) |
07/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/11 | Expenditures | 66,036 | 29/05/2020 | OWN/2020-21/C/1 | 20,655 | ||||
07/05/2020 | SFCC/2020-21/R/10 | Direct Receipts | 13,516 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 153,633 | |||||||
07/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 88,619 | 20/05/2020 | OWN/2020-21/P/2 | Expenditures | 148,580 | |||||||
29/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,655 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 50,584 | |||||||
Direct Receipts | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 132,394 | ||||||||||
Direct Receipts | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:54 AM. |