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.) |
31/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 295 | 07/08/2020 | FFC/2020-21/P/6 | Expenditures | 545,268 | |||||||
Direct Receipts | 10/08/2020 | SURCHARGE/2020-21/P/10 | Expenditures | 17,570 | ||||||||||
Direct Receipts | 10/08/2020 | SURCHARGE/2020-21/P/11 | Expenditures | 79,020 | ||||||||||
Direct Receipts | 10/08/2020 | SURCHARGE/2020-21/P/12 | Expenditures | 416,770 | ||||||||||
Direct Receipts | 10/08/2020 | SURCHARGE/2020-21/P/13 | Expenditures | 58,015 | ||||||||||
Direct Receipts | 10/08/2020 | SURCHARGE/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/5 | Expenditures | 29,103 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/6 | Expenditures | 94,333 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/7 | Expenditures | 35.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:38:59 AM. |