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.) |
05/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,848 | 11/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | |||||||
05/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,600 | 20/06/2020 | FFC/2020-21/P/5 | Expenditures | 91,944 | |||||||
05/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 230,184 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 62,123 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 2,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:42 AM. |