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.) |
26/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 802,322 | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/05/2020 | FFC/2020-21/P/7 | Expenditures | 179.96 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/7 | Expenditures | 321,175 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 165,500 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 300,397 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/9 | Expenditures | 143,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:31 AM. |