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.) |
01/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,393 | 22/05/2020 | OWN/2020-21/P/9 | Expenditures | 62,000 | 22/05/2020 | OWN/2020-21/C/3 | 62,000 | ||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 34,880 | 22/05/2020 | SFCC/2020-21/P/1 | Expenditures | 51,200 | |||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 4,436 | 22/05/2020 | SFCC/2020-21/P/2 | Expenditures | 5,400 | |||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,144 | 22/05/2020 | SFCC/2020-21/P/3 | Expenditures | 8,770 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:04 AM. |