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.) |
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 11,278 | 03/07/2020 | FFC/2020-21/P/12 | Expenditures | 38,154 | |||||||
Direct Receipts | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/37 | Expenditures | 540 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/30 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,634 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/39 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/40 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/41 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:29 AM. |