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.) |
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 387,936 | 04/05/2020 | OWN/2020-21/P/15 | Expenditures | 7,200 | |||||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 76,377 | 04/05/2020 | OWN/2020-21/P/16 | Expenditures | 150 | |||||||
21/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,800 | 04/05/2020 | OWN/2020-21/P/17 | Expenditures | 13,263 | |||||||
21/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,132 | 07/05/2020 | OWN/2020-21/P/3 | Expenditures | 14,169 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,786 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/20 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:14 AM. |