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.) |
02/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 31,270 | 09/12/2020 | OWN/2020-21/C/13 | 10,500 | ||||
07/12/2020 | FFC/2020-21/R/7 | Direct Receipts | 540,922 | 08/12/2020 | SFCC/2020-21/P/17 | Expenditures | 34,662 | 09/12/2020 | OWN/2020-21/C/14 | 17,500 | ||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/10 | Expenditures | 20,000 | 09/12/2020 | OWN/2020-21/C/15 | 20,000 | |||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2020 | OWN/2020-21/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:13 AM. |