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 | 07/05/2020 | OWN/2020-21/P/2 | Expenditures | 27,900 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 262,149 | 14/05/2020 | SFCC/2020-21/P/2 | Expenditures | 58,500 | |||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:09:32 PM. |