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.) |
17/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 5,230 | 06/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,000 | 28/05/2020 | OWN/2020-21/C/1 | 23,000 | ||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | 28/05/2020 | SURCHARGE/2020-21/C/1 | 6,500 | |||||||
Direct Receipts | 28/05/2020 | FIFC/2020-21/P/1 | Expenditures | 76,577 | ||||||||||
Direct Receipts | 28/05/2020 | FIFC/2020-21/P/2 | Expenditures | 170,545 | ||||||||||
Direct Receipts | 28/05/2020 | FIFC/2020-21/P/3 | Expenditures | 402,380 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/6 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 28/05/2020 | SURCHARGE/2020-21/P/1 | Expenditures | 12,831 | ||||||||||
Direct Receipts | 28/05/2020 | SURCHARGE/2020-21/P/2 | Expenditures | 3,749 | ||||||||||
Direct Receipts | 28/05/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:36 PM. |