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.) |
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 16/07/2020 | OWN/2020-21/P/14 | Expenditures | 2,800 | 15/07/2020 | OWN/2020-21/C/1 | 7,000 | ||||
27/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 26,000 | 16/07/2020 | SFCC/2020-21/P/4 | Expenditures | 2,000 | 30/07/2020 | OWN/2020-21/C/2 | 26,000 | ||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCC/2020-21/P/7 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/8 | Expenditures | 49,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:59:12 AM. |