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/2 | Direct Receipts | 4,175 | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,285 | 13/05/2020 | OWN/2020-21/C/2 | 5,000 | ||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 11/05/2020 | FFC/2020-21/P/10 | Expenditures | 143,822 | |||||||
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,759 | 11/05/2020 | FFC/2020-21/P/11 | Expenditures | 10,870 | |||||||
22/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 31,902 | 11/05/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/8 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 2,751 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/8 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:38:17 AM. |