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/10 | Direct Receipts | 5,669 | 08/05/2020 | FFC/2020-21/P/7 | Expenditures | 9,400 | 09/05/2020 | FFC/2020-21/C/1 | 31,300 | ||||
01/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,977 | 09/05/2020 | FFC/2020-21/P/2 | Expenditures | 27,300 | 30/05/2020 | OWN/2020-21/C/1 | 8,756 | ||||
01/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,310 | 09/05/2020 | FFC/2020-21/P/3 | Expenditures | 4,000 | |||||||
02/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 975 | 09/05/2020 | FFC/2020-21/P/6 | Expenditures | 7,472 | |||||||
02/05/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,103 | 19/05/2020 | FFC/2020-21/P/4 | Expenditures | 4,200 | |||||||
02/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,795 | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 9,400 | |||||||
30/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:03 AM. |