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.) |
28/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 16/09/2020 | OWN/2020-21/P/9 | Expenditures | 35,500 | |||||||
Direct Receipts | 16/09/2020 | SFCC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/10 | Expenditures | 78,031 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/11 | Expenditures | 83,087 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/12 | Expenditures | 14,585 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/8 | Expenditures | 19,807 | ||||||||||
Direct Receipts | 28/09/2020 | SFCC/2020-21/P/9 | Expenditures | 17,552 | ||||||||||
Direct Receipts | 29/09/2020 | SFCC/2020-21/P/13 | Expenditures | 5,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:45 PM. |