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.) |
03/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 11,948 | 02/05/2020 | OWN/2020-21/P/24 | Expenditures | 44,600 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 998 | 02/05/2020 | OWN/2020-21/P/25 | Expenditures | 22,800 | |||||||
22/05/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,000 | 06/05/2020 | OWN/2020-21/P/16 | Expenditures | 118 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/26 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/2 | Expenditures | 118,005 | ||||||||||
Direct Receipts | 16/05/2020 | OWN/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/17 | Expenditures | 162 | ||||||||||
Direct Receipts | 17/05/2020 | OWN/2020-21/P/4 | Expenditures | 162 | ||||||||||
Direct Receipts | 18/05/2020 | OWN/2020-21/P/18 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:33 AM. |