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/3 | Direct Receipts | 15,000 | 13/05/2020 | SFCC/2020-21/P/3 | Expenditures | 50,000 | 19/05/2020 | OWN/2020-21/C/1 | 700 | ||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 73,678 | 14/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,867 | |||||||
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 15/05/2020 | SFCC/2020-21/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:31:19 PM. |