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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,500 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 102,594 | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 789 | 13/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,500 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 20,151 | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 15/05/2020 | SFCC/2020-21/P/2 | Expenditures | 166,323 | ||||||||||
Direct Receipts | 17/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:29 AM. |