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.) |
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,760 | 24/12/2020 | OWN/2020-21/P/1 | Expenditures | 420,000 | |||||||
24/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 800,000 | 24/12/2020 | OWN/2020-21/P/10 | Expenditures | 14,000 | |||||||
24/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 800,000 | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 82,318 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/2 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/3 | Expenditures | 183,922 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/4 | Expenditures | 65,412 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/5 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/6 | Expenditures | 24,271 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/7 | Expenditures | 98,554 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/8 | Expenditures | 150,940 | ||||||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/9 | Expenditures | 172,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:23:06 AM. |