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.) |
06/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,403 | 27/06/2020 | FFC/2020-21/P/2 | Expenditures | 457,598 | |||||||
06/06/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,505 | 27/06/2020 | FFC/2020-21/P/3 | Expenditures | 159,276 | |||||||
06/06/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,739 | 27/06/2020 | FFC/2020-21/P/4 | Expenditures | 463,847 | |||||||
06/06/2020 | OWN/2020-21/R/15 | Direct Receipts | 7,191 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/16 | Direct Receipts | 547 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:20 AM. |