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.) |
02/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,259 | 01/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,599 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 462,253 | 01/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,442 | |||||||
12/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 5,400 | 04/05/2020 | OWN/2020-21/P/19 | Expenditures | 8,100 | |||||||
12/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 15,845 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/5 | Expenditures | 8,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:54 AM. |