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.) |
07/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 7,384 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,469 | |||||||
20/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 27,925 | 26/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,172 | |||||||
27/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 24,460 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/1 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:01:41 PM. |