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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,750 | 03/07/2020 | OWN/2020-21/P/10 | Expenditures | 100,000 | |||||||
24/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 111,803 | 03/07/2020 | SFCC/2020-21/P/2 | Expenditures | 231,540 | |||||||
24/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 377,033 | 03/07/2020 | SFCC/2020-21/P/3 | Expenditures | 106,000 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/11 | Expenditures | 149,933 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/12 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:18 PM. |