Voucher Wise Summary Report
Opening Balance | 885,497.3 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 600 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
30/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 600 | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
30/04/2020 | OWN/2020-21/R/80 | Direct Receipts | 1,300 | 17/04/2020 | FFC/2020-21/P/51 | Expenditures | 200,017.7 | |||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:52 AM. |