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.) |
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 713 | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 70,200 | |||||||
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 25/05/2020 | PDS/2020-21/P/2 | Expenditures | 415,915 | |||||||
25/05/2020 | PDS/2020-21/R/4 | Direct Receipts | 103,454 | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 341,702 | |||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 319,301 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 273,970 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 655,920 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/7 | Expenditures | 90,899 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:10 AM. |