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.) |
30/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,972 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 32,417 | 05/05/2020 | FFC/2020-21/C/3 | 966,937.25 | ||||
30/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 287 | 05/05/2020 | OWN/2020-21/P/7 | Expenditures | 2,500 | |||||||
30/05/2020 | OWN/2020-21/R/19 | Direct Receipts | 174 | 28/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,350 | |||||||
30/05/2020 | OWN/2020-21/R/20 | Direct Receipts | 191 | 28/05/2020 | FFC/2020-21/P/5 | Expenditures | 10,700 | |||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:55:58 AM. |