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.) |
05/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,260 | 25/05/2020 | OWN/2020-21/P/1 | Expenditures | 11,720 | |||||||
05/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 219,632 | 25/05/2020 | OWN/2020-21/P/10 | Expenditures | 7,460 | |||||||
05/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 75,500 | 25/05/2020 | OWN/2020-21/P/11 | Expenditures | 7,480 | |||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/2 | Expenditures | 1,548 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/3 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/6 | Expenditures | 26,249 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/7 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/8 | Expenditures | 23,453 | ||||||||||
Direct Receipts | 25/05/2020 | OWN/2020-21/P/9 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:12:59 PM. |