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.) |
12/10/2020 | OWN/2020-21/R/4 | Direct Receipts | 54,469 | 03/10/2020 | OWN/2020-21/P/5 | Expenditures | 3,135 | |||||||
20/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,999 | 03/10/2020 | SFCC/2020-21/P/11 | Expenditures | 8,430 | |||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/12 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/10/2020 | SFCC/2020-21/P/14 | Expenditures | 13,089 | ||||||||||
Direct Receipts | 23/10/2020 | SFCC/2020-21/P/15 | Expenditures | 2,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:14 PM. |