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.) |
15/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,160 | 05/08/2020 | SFCC/2020-21/P/14 | Expenditures | 28,896 | 05/08/2020 | OWN/2020-21/C/1 | 21,250 | ||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/15 | Expenditures | 14,500 | 18/08/2020 | OWN/2020-21/C/2 | 20,100 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/16 | Expenditures | 41,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:55 PM. |