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.) |
20/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,717 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 1,006,763 | |||||||
31/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 15,100 | 15/10/2020 | SFCC/2020-21/P/4 | Expenditures | 668,253 | |||||||
31/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 30,200 | 22/10/2020 | OWN/2020-21/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/9 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:24 PM. |