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.) |
08/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,167 | 08/05/2020 | FFC/2020-21/P/11 | Expenditures | 5.32 | 16/05/2020 | OWN/2020-21/C/2 | 1,203 | ||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 36 | 08/05/2020 | FFC/2020-21/P/8 | Expenditures | 5,798 | |||||||
11/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 21,538 | 11/05/2020 | FFC/2020-21/P/9 | Expenditures | 99,100 | |||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:16 PM. |