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.) |
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 340,285 | 12/08/2020 | FFC/2020-21/P/28 | Expenditures | 72,552 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/29 | Expenditures | 24,238 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/30 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/31 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/08/2020 | OWN/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | OWN/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/36 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/37 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2020 | OWN/2020-21/P/39 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:07 AM. |