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.) |
02/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 280,903 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 280,903 | |||||||
02/06/2020 | OWN/2020-21/R/5 | Direct Receipts | 740 | 04/06/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/17 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/18 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/19 | Expenditures | 59,885 | ||||||||||
Direct Receipts | 12/06/2020 | OWN/2020-21/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/22 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/06/2020 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:49:53 PM. |