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.) |
04/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,346 | 05/05/2020 | OWN/2020-21/P/6 | Expenditures | 22,800 | |||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,010 | 16/05/2020 | SFCC/2020-21/P/1 | Expenditures | 163,334 | |||||||
Direct Receipts | 28/05/2020 | SFCC/2020-21/P/2 | Expenditures | 95,870 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/14 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:16 AM. |