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 | 5,300 | 04/05/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | 02/05/2020 | OWN/2020-21/C/6 | 25,000 | ||||
02/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | 29/05/2020 | SFCC/2020-21/P/3 | Expenditures | 59,500 | 16/05/2020 | OWN/2020-21/C/1 | 8,705 | ||||
02/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 1,229 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 21,785 | Expenditures | ||||||||||
02/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 67,260 | Expenditures | ||||||||||
03/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:39 PM. |