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.) |
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 3,000 | 03/08/2020 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/19 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/20 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/22 | Expenditures | 277,559 | ||||||||||
Direct Receipts | 05/08/2020 | OWN/2020-21/P/23 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/24 | Expenditures | 4,088 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/25 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/25 | Expenditures | 10,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:08:11 AM. |