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.) |
02/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 15,436 | 11/05/2020 | OWN/2020-21/P/12 | Expenditures | 4,000 | |||||||
30/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,000 | 26/05/2020 | FFC/2020-21/P/14 | Expenditures | 165,500 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 31,807 | 26/05/2020 | FFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/17 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/42 | Expenditures | 182,800 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/18 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:46 PM. |