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.) |
01/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 26,965 | 19/10/2020 | OWN/2020-21/P/22 | Expenditures | 20,800 | |||||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 208,610 | 20/10/2020 | SFCC/2020-21/P/8 | Expenditures | 22,500 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 45,138 | 20/10/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/10/2020 | OWN/2020-21/P/23 | Expenditures | 23,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:34:14 AM. |