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.) |
01/10/2020 | OWN/2020-21/R/48 | Direct Receipts | 2,169 | 05/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,845 | |||||||
01/10/2020 | OWN/2020-21/R/49 | Direct Receipts | 3,476 | 05/10/2020 | FFC/2020-21/P/5 | Expenditures | 11,536 | |||||||
01/10/2020 | OWN/2020-21/R/50 | Direct Receipts | 1,709 | 05/10/2020 | FFC/2020-21/P/6 | Expenditures | 23,070 | |||||||
01/10/2020 | OWN/2020-21/R/51 | Direct Receipts | 1,000 | 09/10/2020 | FFC/2020-21/P/7 | Expenditures | 122,311 | |||||||
01/10/2020 | OWN/2020-21/R/52 | Direct Receipts | 1,941 | 10/10/2020 | OWN/2020-21/P/12 | Expenditures | 2,400 | |||||||
01/10/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/54 | Direct Receipts | 2,629 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/55 | Direct Receipts | 1,415 | Expenditures | ||||||||||
01/10/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,629 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:35:48 PM. |