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.) |
05/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,537 | 05/11/2020 | OWN/2020-21/P/25 | Expenditures | 32,400 | |||||||
21/11/2020 | STS/2020-21/R/39 | Direct Receipts | 21,821 | 05/11/2020 | OWN/2020-21/P/26 | Expenditures | 32,400 | |||||||
30/11/2020 | FFC/2020-21/R/16 | Direct Receipts | 48,325 | 05/11/2020 | OWN/2020-21/P/27 | Expenditures | 32,400 | |||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/28 | Expenditures | 271.4 | ||||||||||
Direct Receipts | 06/11/2020 | STS/2020-21/P/23 | Expenditures | 657,578 | ||||||||||
Direct Receipts | 06/11/2020 | STS/2020-21/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2020 | STS/2020-21/P/25 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 21/11/2020 | STS/2020-21/P/26 | Expenditures | 407,343 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/22 | Expenditures | 1,566,619.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:29 AM. |