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.) |
16/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | 05/12/2020 | SFCC/2020-21/P/19 | Expenditures | 8,401 | |||||||
16/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 10/12/2020 | OWN/2020-21/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 15/12/2020 | SFCC/2020-21/P/20 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 23/12/2020 | OWN/2020-21/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/12/2020 | SFCC/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:03 AM. |