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.) |
05/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 26/06/2020 | OWN/2020-21/P/2 | Expenditures | 17,000 | 20/06/2020 | OWN/2020-21/C/1 | 20,734 | ||||
05/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 80,099 | 26/06/2020 | SFCC/2020-21/P/2 | Expenditures | 15,000 | 22/06/2020 | OWN/2020-21/C/2 | 7,972 | ||||
05/06/2020 | SFCC/2020-21/R/6 | Direct Receipts | 65,159 | Expenditures | ||||||||||
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 20,734 | Expenditures | ||||||||||
22/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:46 PM. |