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.) |
15/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,027 | 21/05/2020 | FFC/2020-21/P/8 | Expenditures | 67,398 | |||||||
15/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 14,270 | 21/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,254 | |||||||
21/05/2020 | OWN/2020-21/R/13 | Direct Receipts | 30,254 | 26/05/2020 | FFC/2020-21/P/1 | Expenditures | 32,939 | |||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/3 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/7 | Expenditures | 10,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:29 AM. |