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.) |
03/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,115 | 20/08/2020 | OWN/2020-21/P/3 | Expenditures | 27,990 | |||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/2 | Expenditures | 45,133 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/3 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCC/2020-21/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2020 | SFCC/2020-21/P/5 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:58 PM. |