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 | FFC/2020-21/R/5 | Direct Receipts | 651,961 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 31,468 | |||||||
07/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 177 | 13/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
17/08/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,500 | 20/08/2020 | OWN/2020-21/P/14 | Expenditures | 50,000 | |||||||
20/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:58 AM. |