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.) |
06/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,050 | 01/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,468 | |||||||
06/05/2020 | OWN/2020-21/R/7 | Direct Receipts | 605 | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 73,418 | |||||||
06/05/2020 | OWN/2020-21/R/9 | Direct Receipts | 10,080 | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 237,198 | |||||||
07/05/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,054,747 | 30/05/2020 | OWN/2020-21/P/7 | Expenditures | 28,900 | |||||||
11/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 305 | Expenditures | ||||||||||
11/05/2020 | OWN/2020-21/R/8 | Direct Receipts | 388 | Expenditures | ||||||||||
14/05/2020 | OWN/2020-21/R/10 | Direct Receipts | 16,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:55:38 AM. |