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.) |
01/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 958 | 22/05/2020 | FFC/2020-21/P/10 | Expenditures | 5.6 | |||||||
01/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 10 | 22/05/2020 | FFC/2020-21/P/11 | Expenditures | 7,038 | |||||||
16/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,182 | 22/05/2020 | FFC/2020-21/P/23 | Expenditures | 259,403 | |||||||
22/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 360 | 22/05/2020 | FFC/2020-21/P/24 | Expenditures | 1,404 | |||||||
27/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 212 | 22/05/2020 | FFC/2020-21/P/8 | Expenditures | 29,948 | |||||||
29/05/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,404 | 23/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
29/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 259 | 29/05/2020 | OWN/2020-21/P/2 | Expenditures | 800 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:12:14 PM. |