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.) |
07/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 17,481 | |||||||
07/05/2020 | SFCC/2020-21/R/2 | Direct Receipts | 170,241 | 20/05/2020 | OWN/2020-21/P/1 | Expenditures | 82,500 | |||||||
12/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 367,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:58:52 AM. |