Voucher Wise Summary Report
Opening Balance | 1,060,858 | |||||||||||||
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.) |
07/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,500 | 07/04/2020 | OWN/2020-21/P/1 | Expenditures | 3,500 | |||||||
07/04/2020 | OWN/2020-21/R/19 | Direct Receipts | 8,500 | 07/04/2020 | OWN/2020-21/P/7 | Expenditures | 8,500 | |||||||
08/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 465,400 | 16/04/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/11 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/04/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:30 AM. |