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/5 | Direct Receipts | 61,824 | 07/09/2020 | SFCC/2020-21/P/4 | Expenditures | 106,670 | 07/09/2020 | OWN/2020-21/C/3 | 10,493 | ||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 126,074 | 08/09/2020 | OWN/2020-21/P/2 | Expenditures | 10,493 | 10/09/2020 | OWN/2020-21/C/4 | 40,000 | ||||
28/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 15,000 | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 86,882 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:48 AM. |