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.) |
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 59,400 | 28/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 59,400 | |||||||
30/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 150,000 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/11 | Expenditures | 103,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:51 PM. |