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.) |
21/05/2020 | OWN/2020-21/R/45 | Direct Receipts | 330 | 01/05/2020 | FFC/2020-21/P/24 | Expenditures | 115,095 | |||||||
21/05/2020 | OWN/2020-21/R/46 | Direct Receipts | 330 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 46,038 | |||||||
21/05/2020 | OWN/2020-21/R/47 | Direct Receipts | 330 | 06/05/2020 | OWN/2020-21/P/2 | Expenditures | 451,000 | |||||||
21/05/2020 | OWN/2020-21/R/48 | Direct Receipts | 330 | 12/05/2020 | FFC/2020-21/P/9 | Expenditures | 17,000 | |||||||
21/05/2020 | OWN/2020-21/R/49 | Direct Receipts | 330 | 20/05/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
21/05/2020 | OWN/2020-21/R/50 | Direct Receipts | 330 | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,310 | |||||||
21/05/2020 | OWN/2020-21/R/51 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:40 AM. |