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.) |
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 70 | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 23,375 | |||||||
21/05/2020 | OWN/2020-21/R/85 | Direct Receipts | 23,375 | 22/05/2020 | OWN/2020-21/P/2 | Expenditures | 23,375 | |||||||
24/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 35 | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 91,151 | |||||||
29/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 35 | 27/05/2020 | FFC/2020-21/P/3 | Expenditures | 2.95 | |||||||
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,805 | Expenditures | ||||||||||
31/05/2020 | STS/2020-21/R/9 | Direct Receipts | 5,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:18:45 PM. |