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.) |
06/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 30 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,770 | |||||||
27/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 87 | 06/05/2020 | FFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
28/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 10,200 | 06/05/2020 | FFC/2020-21/P/16 | Expenditures | 24,937 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,159 | 06/05/2020 | FFC/2020-21/P/17 | Expenditures | 12 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/18 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/19 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/20 | Expenditures | 2,009 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/21 | Expenditures | 10,206 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:23 PM. |