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 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 19/05/2020 | OWN/2020-21/C/1 | 800 | ||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 97,230 | 04/05/2020 | SFCC/2020-21/P/1 | Expenditures | 17,000 | 19/05/2020 | OWN/2020-21/C/2 | 611 | ||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCC/2020-21/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 8,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:44 PM. |