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.) |
02/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 28,912 | 05/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,750 | |||||||
02/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 16,149 | 05/06/2020 | SFCC/2020-21/P/1 | Expenditures | 74,246 | |||||||
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 60,995 | 05/06/2020 | SFCC/2020-21/P/3 | Expenditures | 122,280 | |||||||
08/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,946 | 05/06/2020 | SFCC/2020-21/P/4 | Expenditures | 119,122 | |||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/5 | Expenditures | 59,700 | ||||||||||
Direct Receipts | 26/06/2020 | SFCC/2020-21/P/6 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:58 AM. |