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/3 | Direct Receipts | 24,958 | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,440 | 28/09/2020 | OWN/2020-21/C/1 | 12,000 | ||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 226,996 | 23/09/2020 | SFCC/2020-21/P/6 | Expenditures | 77,811 | |||||||
17/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,840 | Expenditures | ||||||||||
24/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 256,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:10 AM. |