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 | 1,283 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 121,536 | 01/06/2020 | FFC/2020-21/C/1 | 121,536 | ||||
06/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,351 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 174,791 | 22/06/2020 | FFC/2020-21/C/2 | 174,791 | ||||
06/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,335 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 4,840 | 23/06/2020 | FFC/2020-21/C/3 | 4,840 | ||||
06/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 214 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,282 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,121 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,010 | Expenditures | ||||||||||
06/06/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,453 | Expenditures | ||||||||||
29/06/2020 | OWN/2020-21/R/27 | Direct Receipts | 2,625 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:52 AM. |