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.) |
07/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 108,278 | 07/12/2020 | OWN/2020-21/P/18 | Expenditures | 31,481 | |||||||
07/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 57,247 | 17/12/2020 | OWN/2020-21/P/19 | Expenditures | 9,000 | |||||||
07/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 554,170 | 30/12/2020 | SFCC/2020-21/P/4 | Expenditures | 50,000 | |||||||
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 690,000 | 31/12/2020 | OWN/2020-21/P/20 | Expenditures | 26,430 | |||||||
29/12/2020 | SFCC/2020-21/R/7 | Direct Receipts | 2,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:31 PM. |