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.) |
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 10,738 | 06/10/2020 | OWN/2020-21/P/10 | Expenditures | 15,000 | 19/10/2020 | OWN/2020-21/C/1 | 8,650 | ||||
09/10/2020 | SFCC/2020-21/R/10 | Direct Receipts | 13,762 | 23/10/2020 | SFCC/2020-21/P/6 | Expenditures | 46,473 | |||||||
09/10/2020 | SFCC/2020-21/R/11 | Direct Receipts | 79,968 | 23/10/2020 | SFCC/2020-21/P/7 | Expenditures | 12,000 | |||||||
09/10/2020 | SFCC/2020-21/R/12 | Direct Receipts | 7,111 | 23/10/2020 | SFCC/2020-21/P/8 | Expenditures | 14,820 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:24:55 PM. |