Voucher Wise Summary Report
Opening Balance | 1,024,759.33 | |||||||||||||
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.) |
01/04/2020 | OWN/2020-21/R/34 | Direct Receipts | 137 | 21/04/2020 | FFC/2020-21/P/1 | Expenditures | 1,000 | 21/04/2020 | OWN/2020-21/C/1 | 93,549 | ||||
21/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,998 | 21/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
21/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,203 | 21/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/04/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:56:40 AM. |