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.) |
17/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,657 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 184,879 | |||||||
20/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 20,620 | 02/08/2020 | HY/2020-21/P/1 | Expenditures | 44,000 | |||||||
Direct Receipts | 02/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 02/08/2020 | NOAPS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/1 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 02/08/2020 | OWN/2020-21/P/2 | Expenditures | 296,800 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:44 AM. |