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.) |
02/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 9,969 | 10/07/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | 13/07/2020 | OWN/2020-21/C/1 | 15,000 | ||||
06/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,874 | 10/07/2020 | SFCC/2020-21/P/4 | Expenditures | 17,000 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 10/07/2020 | SFCC/2020-21/P/5 | Expenditures | 8,000 | |||||||
10/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,349 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,600 | |||||||
25/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 70,048 | 16/07/2020 | FFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
25/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 60,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:51 PM. |