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/9 | Direct Receipts | 338,513 | 02/05/2020 | FFC/2020-21/P/6 | Expenditures | 20,000 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 338,513 | 04/05/2020 | FFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 142,680 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/8 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 05/05/2020 | FFC/2020-21/P/9 | Expenditures | 49,250 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 08/05/2020 | OWN/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:43 PM. |