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/11 | Direct Receipts | 379,446 | 20/10/2020 | OWN/2020-21/P/11 | Expenditures | 42,000 | 19/10/2020 | OWN/2020-21/C/9 | 250,000 | ||||
09/10/2020 | SFCC/2020-21/R/5 | Direct Receipts | 103,180 | 20/10/2020 | SFCC/2020-21/P/11 | Expenditures | 61,474 | 27/10/2020 | OWN/2020-21/C/10 | 24,000 | ||||
09/10/2020 | SFCC/2020-21/R/6 | Direct Receipts | 48,991 | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 434,234 | |||||||
Direct Receipts | 28/10/2020 | OWN/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:58:18 PM. |