Voucher Wise Summary Report
Opening Balance | 2,848,151 | |||||||||||||
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.) |
15/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,479 | 15/04/2020 | FFC/2020-21/P/1 | Expenditures | 6,000 | 23/04/2020 | OWN/2020-21/C/1 | 6,800 | ||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/2 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/04/2020 | FFC/2020-21/P/3 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 15/04/2020 | OWN/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/04/2020 | OWN/2020-21/P/73 | Expenditures | 837 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/75 | Expenditures | 4,507 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 25/04/2020 | OWN/2020-21/P/9 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:40:39 AM. |