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.) |
13/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,629 | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 85,000 | 21/07/2020 | OWN/2020-21/C/2 | 182,573 | ||||
28/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 242,716 | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 143,833 | |||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/1 | Expenditures | 268,552 | ||||||||||
Direct Receipts | 27/07/2020 | SFCC/2020-21/P/2 | Expenditures | 225,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:20 PM. |