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.) |
13/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 169,756 | 06/05/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
17/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,050 | 06/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/7 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 19/05/2020 | FFC/2020-21/P/5 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/6 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/8 | Expenditures | 55,900 | ||||||||||
Direct Receipts | 27/05/2020 | OWN/2020-21/P/9 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:01 AM. |