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.) |
21/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,390 | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 30,000 | 06/08/2020 | OWN/2020-21/C/18 | 32,200 | ||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/6 | Expenditures | 197,580 | 06/08/2020 | OWN/2020-21/C/19 | 16,250 | |||||||
Direct Receipts | 19/08/2020 | SFCC/2020-21/P/6 | Expenditures | 99,000 | 06/08/2020 | OWN/2020-21/C/20 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:13:47 AM. |