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.) |
01/05/2020 | OWN/2020-21/R/100 | Direct Receipts | 10,000 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 34,561 | |||||||
01/05/2020 | OWN/2020-21/R/99 | Direct Receipts | 2,500 | 01/05/2020 | FFC/2020-21/P/22 | Expenditures | 23,400 | |||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/23 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/5 | Expenditures | 121,450 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/3 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 12,882 | ||||||||||
Direct Receipts | 01/05/2020 | OWN/2020-21/P/5 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:21:21 AM. |