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.) |
10/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 838,525 | 06/08/2020 | OWN/2020-21/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/31 | Expenditures | 69,402 | ||||||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/32 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/33 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/5 | Expenditures | 18 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/50 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 19/08/2020 | OWN/2020-21/P/51 | Expenditures | 330,249 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/53 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/08/2020 | OWN/2020-21/P/6 | Expenditures | 162 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/54 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:46:55 PM. |