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/1 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 16,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 11,351 | 14/05/2020 | SFCC/2020-21/P/5 | Expenditures | 3,375 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 68,283 | 14/05/2020 | SFCC/2020-21/P/6 | Expenditures | 2,850 | |||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 43,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:34 PM. |