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/3 | Direct Receipts | 3,065 | 04/05/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
06/05/2020 | OWN/2020-21/R/52 | Direct Receipts | 6,200 | 04/05/2020 | FFC/2020-21/P/3 | Expenditures | 66,400 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 688 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 88,567 | |||||||
26/05/2020 | OWN/2020-21/R/53 | Direct Receipts | 3,300 | 06/05/2020 | OWN/2020-21/P/34 | Expenditures | 5,400 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/7 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/49 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:41:03 AM. |