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/3 | Direct Receipts | 435 | 01/05/2020 | OWN/2020-21/P/2 | Expenditures | 17 | |||||||
14/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,334 | 20/05/2020 | FFC/2020-21/P/5 | Expenditures | 36,999 | |||||||
20/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,735 | 23/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,050 | |||||||
20/05/2020 | STS/2020-21/R/1 | Direct Receipts | 24,640 | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 19,079 | |||||||
31/05/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 12,000 | 30/05/2020 | OWN/2020-21/P/8 | Expenditures | 17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:39 AM. |