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.) |
23/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 200 | 01/05/2020 | FFC/2020-21/P/2 | Expenditures | 186,160 | |||||||
Direct Receipts | 02/05/2020 | FFC/2020-21/P/1 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/26 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/27 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/29 | Expenditures | 450 | ||||||||||
Direct Receipts | 15/05/2020 | OWN/2020-21/P/30 | Expenditures | 104,552 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/31 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 22/05/2020 | FFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:35:56 PM. |