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/1 | Direct Receipts | 85,790 | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 43,041 | |||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/1 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/2 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 05/05/2020 | OWN/2020-21/P/3 | Expenditures | 24,148 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/2 | Expenditures | 20,832 | ||||||||||
Direct Receipts | 10/05/2020 | FFC/2020-21/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2020 | OWN/2020-21/P/22 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 20/05/2020 | OWN/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:08 PM. |