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.) |
08/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 200,000 | 04/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
09/07/2020 | SFCG/2020-21/R/1 | Direct Receipts | 50,000 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 47,800 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/5 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/6 | Expenditures | 69,555 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:56:31 PM. |