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.) |
01/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,186 | 05/06/2020 | OWN/2020-21/P/3 | Expenditures | 68,760 | 11/06/2020 | OWN/2020-21/C/1 | 236,477 | ||||
01/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 7,250 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 47,259 | 11/06/2020 | OWN/2020-21/C/2 | 10,000 | ||||
01/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 17/06/2020 | SFCC/2020-21/P/4 | Expenditures | 61,410 | 11/06/2020 | OWN/2020-21/C/3 | 12,940 | ||||
01/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,865 | 17/06/2020 | SFCC/2020-21/P/5 | Expenditures | 9,000 | |||||||
27/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 207,120 | Expenditures | ||||||||||
27/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 32,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:34 AM. |