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.) |
01/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,418 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 73,249 | |||||||
05/10/2020 | OWN/2020-21/R/5 | Direct Receipts | 148,033 | 01/10/2020 | OWN/2020-21/P/1 | Expenditures | 28,500 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 108,055 | 13/10/2020 | FFC/2020-21/P/11 | Expenditures | 136,325 | |||||||
14/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 33,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:28 AM. |