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.) |
01/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,100 | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 232,811 | 15/12/2020 | OWN/2020-21/C/2 | 72,030 | ||||
07/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 281,926 | 01/12/2020 | SFCC/2020-21/P/2 | Expenditures | 169,463 | |||||||
16/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 30,000 | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 66,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:20:01 PM. |