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.) |
03/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 25,566 | 08/10/2020 | SFCC/2020-21/P/14 | Expenditures | 30,000 | 17/10/2020 | OWN/2020-21/C/3 | 51,006 | ||||
03/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 25,440 | 28/10/2020 | FFC/2020-21/P/9 | Expenditures | 1,463 | 17/10/2020 | OWN/2020-21/C/4 | 19,144 | ||||
05/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 9,064 | Expenditures | ||||||||||
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,080 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 50,926 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 41,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:40 PM. |