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 | 760 | 11/05/2020 | SFCC/2020-21/P/1 | Expenditures | 14,000 | 07/05/2020 | OWN/2020-21/C/1 | 4,801 | ||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 44,859 | 08/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 45,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:35 AM. |