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.) |
11/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,887 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 542,989 | |||||||
13/05/2020 | OWN/2020-21/R/15 | Direct Receipts | 54,200 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 843,617 | |||||||
14/05/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,248 | 01/05/2020 | OWN/2020-21/P/16 | Expenditures | 1,932,619 | |||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/17 | Expenditures | 455,262 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/18 | Expenditures | 362,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:41:21 PM. |