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/4 | Direct Receipts | 15,000 | 26/06/2020 | OWN/2020-21/P/3 | Expenditures | 17,000 | 26/06/2020 | OWN/2020-21/C/3 | 17,000 | ||||
05/06/2020 | SFCC/2020-21/R/5 | Direct Receipts | 133,407 | 26/06/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | 26/06/2020 | OWN/2020-21/C/4 | 17,000 | ||||
20/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 62,240 | 26/06/2020 | SFCC/2020-21/C/4 | 62,240 | ||||
22/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 15,172 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:49 PM. |