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/4 | Direct Receipts | 300 | 14/05/2020 | SFCC/2020-21/P/7 | Expenditures | 5,000 | 28/05/2020 | OWN/2020-21/C/2 | 30,000 | ||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,000 | 15/05/2020 | FFC/2020-21/P/15 | Expenditures | 14,000 | |||||||
05/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 42,901 | 15/05/2020 | OWN/2020-21/P/11 | Expenditures | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:08 AM. |