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.) |
14/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 16,361 | 13/05/2020 | FFC/2020-21/P/15 | Expenditures | 165,172 | |||||||
19/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,858 | 13/05/2020 | FFC/2020-21/P/16 | Expenditures | 161,643 | |||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/15 | Expenditures | 32,251 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/17 | Expenditures | 15,732 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/19 | Expenditures | 44,575 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/20 | Expenditures | 55,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:09 AM. |