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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,725 | 10/07/2020 | SFCC/2020-21/P/16 | Expenditures | 21,500 | 22/07/2020 | OWN/2020-21/C/4 | 2,803 | ||||
06/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,979 | 10/07/2020 | SFCC/2020-21/P/17 | Expenditures | 42,500 | 23/07/2020 | OWN/2020-21/C/5 | 12,800 | ||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,996 | 16/07/2020 | SFCC/2020-21/P/18 | Expenditures | 80,000 | 29/07/2020 | OWN/2020-21/C/6 | 30,000 | ||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,307 | Expenditures | 29/07/2020 | OWN/2020-21/C/7 | 18,900 | |||||||
11/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:37 PM. |