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 | 2,856 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 44,396 | |||||||
05/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,113 | 21/05/2020 | FFC/2020-21/P/4 | Expenditures | 38,510 | |||||||
05/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,052 | 21/05/2020 | FFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
05/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,771 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,175 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,864 | Expenditures | ||||||||||
05/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:06 PM. |