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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,059 | 02/05/2020 | OWN/2020-21/P/1 | Expenditures | 24,480 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 946 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 18,600 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 227 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 4,900 | |||||||
08/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 794 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/5 | Expenditures | 45,541 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/6 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/7 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/3 | Expenditures | 23,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:17:24 PM. |