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.) |
09/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,250 | 17/06/2020 | FFC/2020-21/P/4 | Expenditures | 41,100 | 09/06/2020 | OWN/2020-21/C/1 | 19,340 | ||||
09/06/2020 | SFCC/2020-21/R/3 | Direct Receipts | 80,667 | 17/06/2020 | OWN/2020-21/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/06/2020 | OWN/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 17/06/2020 | SFCC/2020-21/P/1 | Expenditures | 38,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:57 PM. |