Voucher Wise Summary Report
Opening Balance | 982,789 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/21 | Direct Receipts | 850 | 01/04/2020 | OWN/2020-21/P/1 | Expenditures | 850 | |||||||
02/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,150 | 02/04/2020 | OWN/2020-21/P/8 | Expenditures | 1,150 | |||||||
30/04/2020 | FFC/2020-21/R/7 | Direct Receipts | 937,433 | 22/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/04/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/04/2020 | FFC/2020-21/P/38 | Expenditures | 937,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:14:52 PM. |