Voucher Wise Summary Report
Opening Balance | 365,958 | |||||||||||||
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.) |
20/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 565 | 04/04/2020 | FFC/2020-21/P/1 | Expenditures | 97,350 | 18/04/2020 | OWN/2020-21/C/3 | 16,880 | ||||
22/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 588 | 04/04/2020 | FFC/2020-21/P/2 | Expenditures | 58,990 | |||||||
Direct Receipts | 04/04/2020 | FFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/3 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/04/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:33 PM. |