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.) |
08/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 94,827 | 16/06/2020 | OWN/2020-21/P/6 | Expenditures | 171,500 | |||||||
10/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,305,775 | 16/06/2020 | OWN/2020-21/P/7 | Expenditures | 29,410 | |||||||
10/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 116,969 | 17/06/2020 | OWN/2020-21/P/8 | Expenditures | 18,540 | |||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCC/2020-21/P/7 | Expenditures | 110,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:58:25 AM. |