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.) |
01/05/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,800 | 27/05/2020 | FFC/2020-21/P/2 | Expenditures | 39,460 | 14/05/2020 | OWN/2020-21/C/1 | 34,400 | ||||
01/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 530 | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 39,460 | 14/05/2020 | OWN/2020-21/C/2 | 34,500 | ||||
21/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,657 | 30/05/2020 | FFC/2020-21/P/1 | Expenditures | 29,783 | |||||||
27/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 39,460 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,209 | Expenditures | ||||||||||
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,926 | Expenditures | ||||||||||
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:30 PM. |