Voucher Wise Summary Report
Opening Balance | 580,876.5 | |||||||||||||
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 | 42,875 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
29/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,067 | 16/04/2020 | FFC/2020-21/P/2 | Expenditures | 157,000 | |||||||
29/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 933 | 27/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
30/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 86,062 | 28/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 29/04/2020 | OWN/2020-21/P/4 | Expenditures | 189,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:03 AM. |