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.) |
14/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 250,000 | 02/05/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/05/2020 | FFC/2020-21/P/13 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/7 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/15 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:40 PM. |