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.) |
03/05/2020 | OWN/2020-21/R/22 | Direct Receipts | 54,635 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 123,954 | 04/05/2020 | OWN/2020-21/C/1 | 30,000 | ||||
05/05/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,103 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 32,890 | |||||||
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 113,634 | |||||||
06/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 50,992 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 113,634 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 126,908 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 126,908 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,085 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/8 | Direct Receipts | 50,992 | Expenditures | ||||||||||
06/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 1,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:25:27 PM. |