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 | 08/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 207,461 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
07/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 75,567 | 08/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,000 | |||||||
07/05/2020 | SFCC/2020-21/R/7 | Direct Receipts | 1,675 | 08/05/2020 | SFCC/2020-21/P/2 | Expenditures | 230,000 | |||||||
12/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:41 PM. |