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/11 | Direct Receipts | 15,000 | 08/05/2020 | OWN/2020-21/P/2 | Expenditures | 102,000 | 29/05/2020 | OWN/2020-21/C/1 | 40,000 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 102,765 | 15/05/2020 | SFCC/2020-21/P/1 | Expenditures | 7,000 | |||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 249,385 | 20/05/2020 | SFCC/2020-21/P/2 | Expenditures | 22,999 | |||||||
06/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 1,985 | 20/05/2020 | SFCC/2020-21/P/3 | Expenditures | 27,000 | |||||||
25/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:20 PM. |