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.) |
16/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 50,000 | 02/05/2020 | FFC/2020-21/P/4 | Expenditures | 1,500 | |||||||
16/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 22,500 | 02/05/2020 | OWN/2020-21/P/3 | Expenditures | 16,250 | |||||||
Direct Receipts | 02/05/2020 | OWN/2020-21/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/6 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 27/05/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/05/2020 | MPLADS/2020-21/P/1 | Expenditures | 54,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:02 AM. |