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.) |
14/08/2020 | OWN/2020-21/R/18 | Direct Receipts | 20,800 | 06/08/2020 | SFCV/2020-21/P/14 | Expenditures | 65,842 | 14/08/2020 | OWN/2020-21/C/2 | 19,300 | ||||
20/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 63,000 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 58,256 | 20/08/2020 | OWN/2020-21/C/3 | 63,000 | ||||
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 60,480 | 20/08/2020 | SFCV/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/08/2020 | OWN/2020-21/P/13 | Expenditures | 6,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:49:28 PM. |