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.) |
22/05/2020 | OWN/2020-21/R/18 | Direct Receipts | 775,410 | 19/05/2020 | FFC/2020-21/P/48 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/27 | Expenditures | 740,400 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/28 | Expenditures | 56.64 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/49 | Expenditures | 36,999 | ||||||||||
Direct Receipts | 28/05/2020 | FFC/2020-21/P/50 | Expenditures | 43,018 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/30 | Expenditures | 29 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:03 PM. |