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.) |
11/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 480,000 | 02/05/2020 | FFC/2020-21/P/2 | Expenditures | 44,964 | 20/05/2020 | OWN/2020-21/C/1 | 450,000 | ||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/3 | Expenditures | 13,844 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/5 | Expenditures | 28,078 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/1 | Expenditures | 6,561 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/2 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/3 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:58 PM. |