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.) |
01/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 69,680 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 20,000 | 02/10/2020 | OWN/2020-21/C/5 | 38,500 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 126,291 | 08/10/2020 | OWN/2020-21/P/8 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 17,615 | 08/10/2020 | OWN/2020-21/P/9 | Expenditures | 58,029 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 9,866 | 09/10/2020 | SFCC/2020-21/P/24 | Expenditures | 8,500 | |||||||
13/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 11,250 | 09/10/2020 | SFCC/2020-21/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/10/2020 | SFCC/2020-21/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:10:47 AM. |