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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 15,000 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 30,845 | 15/05/2020 | OWN/2020-21/C/1 | 40,000 | ||||
05/05/2020 | SFCC/2020-21/R/4 | Direct Receipts | 297,720 | 31/05/2020 | OWN/2020-21/P/1 | Expenditures | 103,900 | 15/05/2020 | OWN/2020-21/C/2 | 22,000 | ||||
Direct Receipts | Expenditures | 15/05/2020 | OWN/2020-21/C/3 | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:27 PM. |