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.) |
20/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 98,521 | 01/06/2020 | FFC/2020-21/P/17 | Expenditures | 18,054 | |||||||
20/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,146 | 20/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,800 | |||||||
20/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 703 | 20/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 63,000 | |||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/16 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/18 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 35,860 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/20 | Expenditures | 19,304 | ||||||||||
Direct Receipts | 20/06/2020 | MPLADS/2020-21/P/2 | Expenditures | 12,857 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | OWN/2020-21/P/5 | Expenditures | 8,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:01:53 AM. |