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.) |
06/10/2020 | OWN/2020-21/R/41 | Direct Receipts | 16,342 | 13/10/2020 | SFCC/2020-21/P/29 | Expenditures | 97,751 | 19/10/2020 | OWN/2020-21/C/27 | 48,750 | ||||
07/10/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,523 | 13/10/2020 | SFCC/2020-21/P/30 | Expenditures | 11,883 | 31/10/2020 | OWN/2020-21/C/28 | 16,500 | ||||
08/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 11,744 | 26/10/2020 | OWN/2020-21/P/10 | Expenditures | 87,590 | |||||||
09/10/2020 | OWN/2020-21/R/42 | Direct Receipts | 11,929 | 26/10/2020 | SFCC/2020-21/P/31 | Expenditures | 24,372 | |||||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 12,977 | 31/10/2020 | SFCC/2020-21/P/32 | Expenditures | 77,000 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 316,801 | Expenditures | ||||||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 43,597 | Expenditures | ||||||||||
10/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 14,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:59:35 AM. |