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.) |
09/10/2020 | OWN/2020-21/R/16 | Direct Receipts | 500,000 | 08/10/2020 | OWN/2020-21/P/23 | Expenditures | 84,740 | |||||||
09/10/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,059 | 09/10/2020 | OWN/2020-21/P/24 | Expenditures | 1,390 | |||||||
09/10/2020 | OWN/2020-21/R/18 | Direct Receipts | 388 | 09/10/2020 | SURCHARGE/2020-21/P/15 | Expenditures | 3,969 | |||||||
21/10/2020 | FIFC/2020-21/R/9 | Direct Receipts | 1,276,341 | 21/10/2020 | FIFC/2020-21/P/30 | Expenditures | 100,001 | |||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/31 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 21/10/2020 | FIFC/2020-21/P/32 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 21/10/2020 | SURCHARGE/2020-21/P/16 | Expenditures | 31,986 | ||||||||||
Direct Receipts | 22/10/2020 | FIFC/2020-21/P/33 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:48 PM. |