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.) |
16/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,875 | 05/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,911 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 132,856 | 05/06/2020 | FFC/2020-21/P/3 | Expenditures | 89,362 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/4 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/6 | Expenditures | 22,312 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/7 | Expenditures | 43,998 | ||||||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/8 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/7 | Expenditures | 132,856 | ||||||||||
Direct Receipts | 26/06/2020 | OWN/2020-21/P/9 | Expenditures | 19,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:45:53 PM. |