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/1 | Direct Receipts | 15,000 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,000 | |||||||
07/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 264,495 | 04/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 72,740 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 30,294 | |||||||
14/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 600 | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 7,092 | |||||||
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 800 | Expenditures | ||||||||||
27/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:35:32 AM. |