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.) |
01/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,907 | 01/09/2020 | OWN/2020-21/P/5 | Expenditures | 7,000 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 15/09/2020 | SFCC/2020-21/P/10 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/11 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2020 | SFCC/2020-21/P/12 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/14 | Expenditures | 154,039 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/15 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/16 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/17 | Expenditures | 120,279 | ||||||||||
Direct Receipts | 23/09/2020 | SFCC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:35:30 PM. |