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.) |
11/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 16/09/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | |||||||
23/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/09/2020 | OWN/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/19 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 24/09/2020 | SFCC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:33 PM. |