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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,000 | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 34,000 | |||||||
02/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 01/05/2020 | OWN/2020-21/P/6 | Expenditures | 13,374 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 8,338 | 08/05/2020 | FFC/2020-21/P/1 | Expenditures | 31,170 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 78,735 | 23/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,892 | |||||||
06/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,543 | 23/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,950 | |||||||
Direct Receipts | 23/05/2020 | SFCC/2020-21/P/5 | Expenditures | 6,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:55 PM. |