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/3 | Direct Receipts | 15,000 | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 216,437 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 51,780 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,184 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/9 | Direct Receipts | 55,044 | Expenditures | ||||||||||
10/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:34 PM. |