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.) |
28/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,942 | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 127,512 | |||||||
28/05/2020 | OWN/2020-21/R/42 | Direct Receipts | 1,200 | 15/05/2020 | OWN/2020-21/P/52 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/54 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/4 | Expenditures | 146,746 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/5 | Expenditures | 88,402 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:33:05 AM. |