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.) |
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 460,888 | 08/12/2020 | OWN/2020-21/P/3 | Expenditures | 52,500 | |||||||
07/12/2020 | SFCC/2020-21/R/7 | Direct Receipts | 65,958 | 15/12/2020 | OWN/2020-21/P/4 | Expenditures | 37,350 | |||||||
07/12/2020 | SFCC/2020-21/R/8 | Direct Receipts | 382,903 | Expenditures | ||||||||||
07/12/2020 | SFCC/2020-21/R/9 | Direct Receipts | 12,027 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 480,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:21 AM. |