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/9 | Direct Receipts | 3,623 | 01/10/2020 | OWN/2020-21/P/7 | Expenditures | 14,000 | 29/10/2020 | OWN/2020-21/C/4 | 19,000 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 214,746 | 17/10/2020 | SFCC/2020-21/P/44 | Expenditures | 5,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 91,193 | 22/10/2020 | SFCC/2020-21/P/45 | Expenditures | 15,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 34,019 | 28/10/2020 | SFCC/2020-21/P/46 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:59:25 AM. |