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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,998 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 43,639 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,317 | 05/05/2020 | FFC/2020-21/P/4 | Expenditures | 11,200 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,995 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 14,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:46:18 PM. |