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/4 | Direct Receipts | 115,442 | 02/09/2020 | SFCC/2020-21/P/6 | Expenditures | 2,500 | 14/09/2020 | OWN/2020-21/C/2 | 47,000 | ||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 569,574 | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 547,303 | |||||||
28/09/2020 | OWN/2020-21/R/9 | Direct Receipts | 45,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:20 PM. |