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.) |
25/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,053,876 | 08/05/2020 | OWN/2020-21/P/4 | Expenditures | 13,900 | |||||||
25/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,053,876 | 13/05/2020 | FFC/2020-21/P/5 | Expenditures | 58,542 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/7 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/8 | Expenditures | 34,396 | ||||||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/9 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 1,053,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:34 AM. |