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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,075 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 37,531 | 06/05/2020 | FFC/2020-21/C/3 | 38,831 | ||||
23/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,128 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,300 | 27/05/2020 | OWN/2020-21/C/2 | 33,292 | ||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/10 | Expenditures | 1,750 | 28/05/2020 | FFC/2020-21/C/4 | 31,584 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/11 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/10 | Expenditures | 31,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:08 AM. |