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/14 | Direct Receipts | 52,984 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 95,000 | 14/05/2020 | OWN/2020-21/C/2 | 100,000 | ||||
05/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,000 | Expenditures | 19/05/2020 | OWN/2020-21/C/3 | 39,000 | |||||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 100,663 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 79,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:46 PM. |