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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,086 | 02/05/2020 | OWN/2020-21/P/5 | Expenditures | 12,850 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/05/2020 | FFC/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/3 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/4 | Expenditures | 52,010 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/5 | Expenditures | 93,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:24 PM. |