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.) |
05/08/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,922 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 45,246 | |||||||
05/08/2020 | OWN/2020-21/R/20 | Direct Receipts | 4,520 | 28/08/2020 | SFCC/2020-21/P/8 | Expenditures | 108,000 | |||||||
05/08/2020 | OWN/2020-21/R/22 | Direct Receipts | 18,400 | 29/08/2020 | FFC/2020-21/P/14 | Expenditures | 76,500 | |||||||
08/08/2020 | OWN/2020-21/R/21 | Direct Receipts | 3,600 | Expenditures | ||||||||||
08/08/2020 | OWN/2020-21/R/23 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:47:51 PM. |