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.) |
10/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 31,523 | 17/08/2020 | SFCC/2020-21/P/9 | Expenditures | 53,000 | 10/08/2020 | OWN/2020-21/C/3 | 31,523 | ||||
Direct Receipts | 18/08/2020 | SFCC/2020-21/P/10 | Expenditures | 220,664 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/9 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:07 PM. |