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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 30/05/2020 | OWN/2020-21/C/7 | 2,421 | ||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 16,233 | 14/05/2020 | SFCC/2020-21/P/1 | Expenditures | 76,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 112,252 | 30/05/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,421 | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 27,500 | |||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/2 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/3 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCC/2020-21/P/4 | Expenditures | 16,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:12 AM. |