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.) |
01/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 23,000 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 35,000 | 08/06/2020 | OWN/2020-21/C/3 | 7,000 | ||||
11/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 185,192 | 04/06/2020 | SFCC/2020-21/P/3 | Expenditures | 32,500 | 08/06/2020 | OWN/2020-21/C/4 | 16,000 | ||||
11/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 160,083 | 04/06/2020 | SFCC/2020-21/P/4 | Expenditures | 24,660 | |||||||
Direct Receipts | 04/06/2020 | SFCC/2020-21/P/5 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:30:34 AM. |