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/1 | Direct Receipts | 15,000 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,000 | 04/05/2020 | OWN/2020-21/C/1 | 24,000 | ||||
05/05/2020 | SFCC/2020-21/R/3 | Direct Receipts | 48,087 | 29/05/2020 | SFCC/2020-21/P/1 | Expenditures | 102,000 | |||||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 167,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:41:25 AM. |