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.) |
04/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,450 | 03/08/2020 | OWN/2020-21/P/6 | Expenditures | 30,010 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/50 | Expenditures | 62,120 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/51 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/54 | Expenditures | 86,640 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/24 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/52 | Expenditures | 46,770 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/53 | Expenditures | 26,283 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/4 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/64 | Expenditures | 266,680 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/27 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:35:06 PM. |