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.) |
04/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,258 | 16/06/2020 | OWN/2020-21/P/2 | Expenditures | 35,850 | 22/06/2020 | OWN/2020-21/C/2 | 20,000 | ||||
11/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 28,384 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
11/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 269,608 | Expenditures | ||||||||||
11/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 100,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:31 PM. |