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.) |
01/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,801 | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 748,759 | 30/10/2020 | OWN/2020-21/C/5 | 27,550 | ||||
02/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 21,225 | 31/10/2020 | OWN/2020-21/P/6 | Expenditures | 50,000 | |||||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 605,139 | 31/10/2020 | OWN/2020-21/P/7 | Expenditures | 2,210 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:35:57 AM. |