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.) |
07/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,656 | 04/05/2020 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
26/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 937,078 | 04/05/2020 | OWN/2020-21/P/4 | Expenditures | 37,000 | |||||||
Direct Receipts | 04/05/2020 | STS/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/05/2020 | STS/2020-21/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2020 | OWN/2020-21/P/15 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/16 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:39 AM. |