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.) |
01/11/2020 | OWN/2020-21/R/45 | Direct Receipts | 5,067 | 05/11/2020 | SFCC/2020-21/P/10 | Expenditures | 306,556 | 03/11/2020 | OWN/2020-21/C/5 | 42,304 | ||||
03/11/2020 | FFC/2020-21/R/10 | Direct Receipts | 208,737 | 26/11/2020 | OWN/2020-21/P/24 | Expenditures | 10,750 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 45,173 | 26/11/2020 | OWN/2020-21/P/25 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:17:23 PM. |