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.) |
01/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 10,151 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 29,000 | 05/05/2020 | OWN/2020-21/C/2 | 15,000 | ||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 81,803 | 25/05/2020 | FFC/2020-21/P/1 | Expenditures | 86,000 | |||||||
Direct Receipts | 25/05/2020 | SFCC/2020-21/P/1 | Expenditures | 183,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:38:20 AM. |