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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 339,405 | 02/05/2020 | FFC/2020-21/P/15 | Expenditures | 7,900 | 08/05/2020 | OWN/2020-21/C/3 | 917 | ||||
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,987 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 45,235 | 08/05/2020 | OWN/2020-21/C/5 | 1,505 | ||||
08/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,147 | 07/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,000 | 19/05/2020 | OWN/2020-21/C/4 | 18,215 | ||||
08/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,505 | 07/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,500 | 19/05/2020 | OWN/2020-21/C/6 | 4,200 | ||||
19/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 18,215 | 08/05/2020 | OWN/2020-21/P/12 | Expenditures | 230 | |||||||
19/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:55 AM. |