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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 13/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | |||||||
06/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 28,260 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 28,260 | 18/05/2020 | SFCC/2020-21/P/1 | Expenditures | 20,532 | |||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:47:06 PM. |