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.) |
05/10/2020 | OWN/2020-21/R/9 | Direct Receipts | 5,777 | 02/10/2020 | FFC/2020-21/P/43 | Expenditures | 14,500 | |||||||
06/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 375 | 02/10/2020 | FFC/2020-21/P/44 | Expenditures | 13,850 | |||||||
06/10/2020 | OWN/2020-21/R/11 | Direct Receipts | 701 | 03/10/2020 | FFC/2020-21/P/45 | Expenditures | 5,200 | |||||||
06/10/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,115 | 06/10/2020 | FFC/2020-21/P/46 | Expenditures | 3,770 | |||||||
07/10/2020 | OWN/2020-21/R/13 | Direct Receipts | 156 | 06/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,080 | |||||||
15/10/2020 | OWN/2020-21/R/14 | Direct Receipts | 795 | Expenditures | ||||||||||
15/10/2020 | OWN/2020-21/R/15 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:10 PM. |