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.) |
05/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 74,922 | 04/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 215,530 | 05/05/2020 | FFC/2020-21/P/5 | Expenditures | 99,946 | |||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/05/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/11 | Expenditures | 215,530 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/12 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/14 | Expenditures | 215,530 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/15 | Expenditures | 48,810 | ||||||||||
Direct Receipts | 22/05/2020 | OWN/2020-21/P/16 | Expenditures | 74,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:31 PM. |