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.) |
02/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,375 | 21/10/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 183,352 | 21/10/2020 | SFCC/2020-21/P/19 | Expenditures | 34,000 | |||||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 77,615 | 31/10/2020 | OWN/2020-21/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/20 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:47 PM. |