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.) |
03/11/2020 | OWN/2020-21/R/57 | Direct Receipts | 8,500 | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 2,232,833 | |||||||
18/11/2020 | OWN/2020-21/R/65 | Direct Receipts | 8,480 | 09/11/2020 | OWN/2020-21/P/63 | Expenditures | 77,800 | |||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/64 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/78 | Expenditures | 49,458 | ||||||||||
Direct Receipts | 09/11/2020 | OWN/2020-21/P/79 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 454,549 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/46 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/47 | Expenditures | 21,959 | ||||||||||
Direct Receipts | 19/11/2020 | OWN/2020-21/P/65 | Expenditures | 141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:02:13 AM. |