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.) |
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 173,948 | 06/05/2020 | FFC/2020-21/P/12 | Expenditures | 1,000 | |||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/13 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/4 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/5 | Expenditures | 285 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:14 PM. |