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/2 | Direct Receipts | 1,043 | 01/06/2020 | FFC/2020-21/P/7 | Expenditures | 388,601 | |||||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,437 | 01/06/2020 | FFC/2020-21/P/8 | Expenditures | 222,769 | |||||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,780 | 01/06/2020 | FFC/2020-21/P/9 | Expenditures | 166,934 | |||||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,226 | 22/06/2020 | FFC/2020-21/P/10 | Expenditures | 369,657 | |||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,496 | 22/06/2020 | FFC/2020-21/P/11 | Expenditures | 4,840 | |||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,180 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,121 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 564 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:00:22 AM. |