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 | 862,382 | 05/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
08/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 650 | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | |||||||
22/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 557 | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 35,672 | |||||||
Direct Receipts | 23/05/2020 | FFC/2020-21/P/10 | Expenditures | 650 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/1 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/2 | Expenditures | 74,759 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 248,472 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/4 | Expenditures | 88,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:11 PM. |