Voucher Wise Summary Report
Opening Balance | 7,528,894 | |||||||||||||
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.) |
24/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,384 | 20/04/2020 | FFC/2020-21/P/1 | Expenditures | 135,904 | 20/04/2020 | FFC/2020-21/C/1 | 297,671 | ||||
24/04/2020 | OWN/2020-21/R/2 | Direct Receipts | 232 | 24/04/2020 | OWN/2020-21/P/1 | Expenditures | 60 | |||||||
24/04/2020 | OWN/2020-21/R/3 | Direct Receipts | 15 | 24/04/2020 | OWN/2020-21/P/2 | Expenditures | 200 | |||||||
24/04/2020 | OWN/2020-21/R/4 | Direct Receipts | 16 | Expenditures | ||||||||||
25/04/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,062 | Expenditures | ||||||||||
25/04/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,556 | Expenditures | ||||||||||
27/04/2020 | SSP/2020-21/R/1 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:32:25 PM. |