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.) |
08/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,447 | 15/05/2020 | OWN/2020-21/P/6 | Expenditures | 5,100 | |||||||
13/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,005 | 19/05/2020 | FFC/2020-21/P/3 | Expenditures | 27,704 | |||||||
19/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,200 | 27/05/2020 | FFC/2020-21/P/4 | Expenditures | 17.7 | |||||||
29/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 723 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 18,661 | |||||||
29/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,820 | 29/05/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:01 PM. |