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/1 | Direct Receipts | 1,795 | 02/06/2020 | FFC/2020-21/P/4 | Expenditures | 428,769 | |||||||
06/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,250 | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 165,241 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,180 | 19/06/2020 | FFC/2020-21/P/6 | Expenditures | 313,268 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,301 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 6,438 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,206 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 10,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:58 PM. |