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.) |
05/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 200,000 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 30,450 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 61,897 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 126,555 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/7 | Expenditures | 3,983 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 69,660 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 12,656 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/6 | Expenditures | 203,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:56:41 AM. |