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 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 66,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 268,869 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/05/2020 | SFCC/2020-21/P/1 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:22 PM. |