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/2 | Direct Receipts | 214,110 | 19/05/2020 | FFC/2020-21/P/15 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/17 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/05/2020 | FFC/2020-21/P/20 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:30 PM. |