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/8 | Direct Receipts | 30,620 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 7,774 | 28/08/2020 | OWN/2020-21/C/4 | 37,500 | ||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/9 | Expenditures | 133,325 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/2 | Expenditures | 51,054 | ||||||||||
Direct Receipts | 13/08/2020 | OWN/2020-21/P/3 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 13/08/2020 | SFCC/2020-21/P/8 | Expenditures | 27,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:46 AM. |