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 | 20/05/2020 | OWN/2020-21/P/10 | Expenditures | 25,946 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/05/2020 | SFCC/2020-21/P/1 | Expenditures | 42,500 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 360,109 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 40,776 | |||||||
Direct Receipts | 31/05/2020 | OWN/2020-21/P/13 | Expenditures | 56,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:16 PM. |