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.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,165 | 05/08/2020 | FFC/2020-21/P/19 | Expenditures | 99,356 | |||||||
27/08/2020 | STS/2020-21/R/3 | Direct Receipts | 3,330,000 | 06/08/2020 | OWN/2020-21/P/46 | Expenditures | 14,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/47 | Expenditures | 17,499 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/20 | Expenditures | 88,258 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/21 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/08/2020 | OWN/2020-21/P/50 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/22 | Expenditures | 96,320 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/23 | Expenditures | 387,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:18:55 PM. |