Voucher Wise Summary Report
Opening Balance | 1,209,955 | |||||||||||||
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.) |
09/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 09/04/2020 | OWN/2020-21/P/23 | Expenditures | 1,788 | |||||||
Direct Receipts | 09/04/2020 | OWN/2020-21/P/3 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:40:13 AM. |