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.) |
14/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,037 | 01/05/2020 | FFC/2020-21/P/1 | Expenditures | 53,914 | 14/05/2020 | OWN/2020-21/C/1 | 28,843 | ||||
14/05/2020 | OWN/2020-21/R/14 | Direct Receipts | 23,100 | 14/05/2020 | OWN/2020-21/P/2 | Expenditures | 60,474 | |||||||
14/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 29,589 | 14/05/2020 | OWN/2020-21/P/38 | Expenditures | 60,474 | |||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 773,874 | 15/05/2020 | OWN/2020-21/P/29 | Expenditures | 6,400 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 191,383 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:16:43 PM. |