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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 98,446 | 04/09/2020 | OWN/2020-21/P/6 | Expenditures | 3,150 | 10/09/2020 | OWN/2020-21/C/4 | 78,636 | ||||
19/09/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 04/09/2020 | SFCC/2020-21/P/21 | Expenditures | 95,804 | |||||||
Direct Receipts | 04/09/2020 | SFCC/2020-21/P/22 | Expenditures | 91,583 | ||||||||||
Direct Receipts | 14/09/2020 | SFCC/2020-21/P/23 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:03:37 PM. |