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/127 | Direct Receipts | 391,222 | 01/05/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/17 | Expenditures | 93,742 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/18 | Expenditures | 391,222 | ||||||||||
Direct Receipts | 26/05/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/7 | Expenditures | 35,340 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/8 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:56 PM. |