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.) |
04/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 30,000 | 15/09/2020 | SFCC/2020-21/P/9 | Expenditures | 25,500 | |||||||
14/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,200 | 24/09/2020 | FFC/2020-21/P/16 | Expenditures | 18,535 | |||||||
14/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,000 | 29/09/2020 | FFC/2020-21/P/17 | Expenditures | 66,833 | |||||||
14/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 14,200 | Expenditures | ||||||||||
17/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:34:10 PM. |