Voucher Wise Summary Report
Opening Balance | 889,507.92 | |||||||||||||
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.) |
17/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 58 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
17/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 462 | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
29/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,074 | 04/04/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/10 | Expenditures | 14 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/11 | Expenditures | 53,118 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/12 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/13 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/14 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:32:48 PM. |