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 | 117,649 | 02/10/2020 | OWN/2020-21/P/5 | Expenditures | 42,000 | 23/10/2020 | OWN/2020-21/C/2 | 88,110 | ||||
09/10/2020 | SFCC/2020-21/R/4 | Direct Receipts | 324,227 | 03/10/2020 | OWN/2020-21/P/6 | Expenditures | 24,360 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 31/10/2020 | SFCC/2020-21/P/13 | Expenditures | 94,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:45 AM. |