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.) |
01/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,855 | 10/06/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | 15/06/2020 | OWN/2020-21/C/1 | 20,000 | ||||
09/06/2020 | SFCC/2020-21/R/7 | Direct Receipts | 993 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/8 | Direct Receipts | 63,954 | Expenditures | ||||||||||
09/06/2020 | SFCC/2020-21/R/9 | Direct Receipts | 96,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:15 PM. |