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.) |
01/10/2020 | OWN/2020-21/R/43 | Direct Receipts | 59,285 | 21/10/2020 | OWN/2020-21/P/5 | Expenditures | 88,000 | 31/10/2020 | OWN/2020-21/C/11 | 238 | ||||
09/10/2020 | SFCC/2020-21/R/7 | Direct Receipts | 194,089 | 29/10/2020 | FFC/2020-21/P/10 | Expenditures | 33,610 | 31/10/2020 | OWN/2020-21/C/12 | 12,060 | ||||
09/10/2020 | SFCC/2020-21/R/8 | Direct Receipts | 267 | Expenditures | 31/10/2020 | OWN/2020-21/C/13 | 47,225 | |||||||
09/10/2020 | SFCC/2020-21/R/9 | Direct Receipts | 24,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:40:43 PM. |