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/5 | Direct Receipts | 14,524 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 20.65 | |||||||
12/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,000 | 01/05/2020 | FFC/2020-21/P/3 | Expenditures | 15.39 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,548 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/20 | Expenditures | 82.6 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/22 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/21 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:51 AM. |