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.) |
16/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 199,020 | 04/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,349,801 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 199,000 | |||||||
30/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,343,074 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,559 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 178 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,269 | Expenditures | ||||||||||
31/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:08:12 AM. |