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.) |
21/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 857,695 | 06/08/2020 | OWN/2020-21/P/17 | Expenditures | 10,400 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 38.35 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/12 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/19 | Expenditures | 758,632 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/21 | Expenditures | 825 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/22 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:19 PM. |