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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 85,000 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 200 | 25/05/2020 | SFCC/2020-21/P/14 | Expenditures | 33,600 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 36,127 | 28/05/2020 | FFC/2020-21/P/13 | Expenditures | 10,910 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 95,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:59 AM. |