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 | 140,000 | 06/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 43,449 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 35,500 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 258,020 | 20/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 6,552 | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 51,000 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:01 AM. |