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/5 | Direct Receipts | 1,800 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 15,000 | |||||||
05/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,000 | 19/05/2020 | FFC/2020-21/P/1 | Expenditures | 212,500 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 53,824 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/5 | Direct Receipts | 2,184 | Expenditures | ||||||||||
05/05/2020 | SFCC/2020-21/R/6 | Direct Receipts | 146,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:17 AM. |