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.) |
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 113,047 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 177,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,113 | Expenditures | ||||||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 27,878 | Expenditures | ||||||||||
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:19 AM. |