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.) |
01/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,832 | 07/08/2020 | FFC/2020-21/P/4 | Expenditures | 42,038 | 05/08/2020 | OWN/2020-21/C/2 | 25,000 | ||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 33,408 | 05/08/2020 | OWN/2020-21/C/3 | 15,000 | |||||||
Direct Receipts | 31/08/2020 | SFCC/2020-21/P/9 | Expenditures | 120,000 | 21/08/2020 | OWN/2020-21/C/4 | 44,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:38 AM. |