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.) |
01/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 18,541 | 22/09/2020 | SFCC/2020-21/P/2 | Expenditures | 36,600 | 17/09/2020 | OWN/2020-21/C/4 | 32,141 | ||||
19/09/2020 | OWN/2020-21/R/8 | Direct Receipts | 15,000 | 28/09/2020 | OWN/2020-21/P/6 | Expenditures | 69,500 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/1 | Expenditures | 576,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:39:59 PM. |