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.) |
18/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 468,000 | 06/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,025 | |||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/12 | Expenditures | 34,488 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/13 | Expenditures | 262,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:25:22 AM. |