Voucher Wise Summary Report
Opening Balance | 216,713 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/15 | Direct Receipts | 4,900 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,350 | |||||||
09/04/2020 | SFCC/2020-21/R/1 | Direct Receipts | 1,843 | 07/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,200 | |||||||
09/04/2020 | SFCC/2020-21/R/2 | Direct Receipts | 80,212 | Expenditures | ||||||||||
09/04/2020 | SFCC/2020-21/R/3 | Direct Receipts | 24,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:29 PM. |