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.) |
30/05/2020 | OWN/2020-21/R/4 | Direct Receipts | 450,000 | 30/05/2020 | FFC/2020-21/P/2 | Expenditures | 4,045 | |||||||
30/05/2020 | OWN/2020-21/R/5 | Direct Receipts | 28,340 | 30/05/2020 | FFC/2020-21/P/3 | Expenditures | 8,975 | |||||||
30/05/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,450 | 30/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,120 | |||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/5 | Expenditures | 116,490 | ||||||||||
Direct Receipts | 30/05/2020 | FFC/2020-21/P/6 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/3 | Expenditures | 124,336 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/05/2020 | OWN/2020-21/P/6 | Expenditures | 2,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:27 AM. |