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.) |
31/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 5 | 07/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,792 | |||||||
31/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,985 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 3,279 | |||||||
31/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 346 | 07/05/2020 | FFC/2020-21/P/3 | Expenditures | 59,026 | |||||||
31/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,209 | 07/05/2020 | FFC/2020-21/P/4 | Expenditures | 20,987 | |||||||
Direct Receipts | 26/05/2020 | 5THSFC/2020-21/P/4 | Expenditures | 62,580 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/2 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 29/05/2020 | OWN/2020-21/P/3 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:39:57 PM. |