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/12 | Direct Receipts | 4,988 | 05/11/2020 | OWN/2020-21/P/13 | Expenditures | 12,000 | 03/11/2020 | OWN/2020-21/C/11 | 75,000 | ||||
03/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 103,243 | 05/11/2020 | SFCC/2020-21/P/12 | Expenditures | 121,165 | |||||||
03/11/2020 | FFC/2020-21/R/9 | Direct Receipts | 49,030 | 23/11/2020 | OWN/2020-21/P/14 | Expenditures | 42,000 | |||||||
06/11/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:52:16 AM. |