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/2 | Direct Receipts | 15,000 | 13/05/2020 | OWN/2020-21/P/1 | Expenditures | 136,000 | 27/05/2020 | OWN/2020-21/C/1 | 50,000 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 155,766 | Expenditures | 27/05/2020 | OWN/2020-21/C/2 | 40,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 993 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 71,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:07:18 PM. |