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.) |
09/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,965 | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 123,900 | |||||||
09/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 8,464 | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 17.4 | |||||||
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 41,277 | 19/05/2020 | OWN/2020-21/P/3 | Expenditures | 183,755 | |||||||
27/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 550,000 | Expenditures | ||||||||||
28/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 226,800 | Expenditures | ||||||||||
29/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:14:43 AM. |