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/6 | Direct Receipts | 7,849 | 23/10/2020 | FFC/2020-21/P/4 | Expenditures | 42,528 | 16/10/2020 | OWN/2020-21/C/6 | 30,500 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 40,802 | 27/10/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | 27/10/2020 | OWN/2020-21/C/7 | 15,000 | ||||
16/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:06 AM. |