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/4 | Direct Receipts | 200,000 | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
31/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 924 | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 14,300 | |||||||
31/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 497 | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 19,600 | |||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/3 | Expenditures | 29,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:07 AM. |