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.) |
19/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30.5 | 19/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,080 | 04/05/2020 | OWN/2020-21/C/5 | 19,100 | ||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/3 | Expenditures | 126,820 | 04/05/2020 | OWN/2020-21/C/8 | 43,976 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 50,112 | 08/05/2020 | OWN/2020-21/C/6 | 9,500 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 3,697 | 08/05/2020 | OWN/2020-21/C/9 | 32,467 | |||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/6 | Expenditures | 3,697 | 19/05/2020 | OWN/2020-21/C/10 | 26,794 | |||||||
Direct Receipts | Expenditures | 19/05/2020 | OWN/2020-21/C/7 | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:16 AM. |