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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 17,500 | 06/05/2020 | OWN/2020-21/P/9 | Expenditures | 8,500 | |||||||
08/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 7,984 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 140,000 | |||||||
08/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 15,973 | Expenditures | ||||||||||
08/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 58,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:08:49 PM. |