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.) |
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/6 | Expenditures | 280,572 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 9,267 | 19/05/2020 | OWN/2020-21/P/10 | Expenditures | 32,334 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 9,267 | 19/05/2020 | OWN/2020-21/P/7 | Expenditures | 25,535 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 670,444 | 19/05/2020 | OWN/2020-21/P/8 | Expenditures | 23,400 | |||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 116,851 | 19/05/2020 | OWN/2020-21/P/9 | Expenditures | 139,120 | |||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 116,851 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 670,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:03 AM. |