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.) |
03/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,016 | 07/08/2020 | OWN/2020-21/P/4 | Expenditures | 17,000 | |||||||
05/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 480 | 07/08/2020 | SFCC/2020-21/P/4 | Expenditures | 46,615 | |||||||
Direct Receipts | 07/08/2020 | SFCC/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/11 | Expenditures | 23,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:56 AM. |