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.) |
01/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,806 | 23/07/2020 | SFCC/2020-21/P/10 | Expenditures | 42,500 | 07/07/2020 | OWN/2020-21/C/1 | 69,945 | ||||
18/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 224,768 | Expenditures | 07/07/2020 | OWN/2020-21/C/2 | 48,658 | |||||||
18/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 536 | Expenditures | 22/07/2020 | OWN/2020-21/C/3 | 4,000 | |||||||
18/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 36,360 | Expenditures | 31/07/2020 | OWN/2020-21/C/4 | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:45:33 AM. |