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.) |
01/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,982 | 12/05/2020 | FFC/2020-21/P/3 | Expenditures | 41,540 | 21/05/2020 | OWN/2020-21/C/4 | 44,350 | ||||
01/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 21,000 | 14/05/2020 | FFC/2020-21/P/4 | Expenditures | 118,146 | |||||||
28/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,500 | 21/05/2020 | FFC/2020-21/P/2 | Expenditures | 76,439 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/1 | Expenditures | 32,257 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 34,350 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 32,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:49 AM. |