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/7 | Direct Receipts | 2,924 | 05/08/2020 | OWN/2020-21/P/21 | Expenditures | 15,000 | |||||||
05/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,402 | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 358,500 | |||||||
13/08/2020 | FFC/2020-21/R/15 | Direct Receipts | 28,957 | 17/08/2020 | STS/2020-21/P/17 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2020 | STS/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2020 | STS/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/21 | Expenditures | 302,248 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/23 | Expenditures | 37,778 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/24 | Expenditures | 6,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:26 PM. |