Voucher Wise Summary Report
Opening Balance | 1,983,967 | |||||||||||||
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.) |
19/04/2020 | OWN/2020-21/R/9 | Direct Receipts | 91 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 15,500 | |||||||
22/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 08/04/2020 | FFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
22/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,000 | 17/04/2020 | FFC/2020-21/P/3 | Expenditures | 8,800 | |||||||
22/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,000 | 20/04/2020 | FFC/2020-21/P/4 | Expenditures | 64,125 | |||||||
22/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,000 | 22/04/2020 | FFC/2020-21/P/5 | Expenditures | 23,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/04/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/04/2020 | OWN/2020-21/P/6 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:38:14 AM. |