Voucher Wise Summary Report
Opening Balance | 1,088,457.66 | |||||||||||||
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.) |
16/04/2020 | OWN/2020-21/R/8 | Direct Receipts | 400 | 08/04/2020 | FFC/2020-21/P/1 | Expenditures | 8,140 | |||||||
Direct Receipts | 14/04/2020 | FFC/2020-21/P/3 | Expenditures | 346 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/3 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2020 | OWN/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:12 AM. |