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.) |
20/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 117,238 | 14/09/2020 | OWN/2020-21/P/4 | Expenditures | 3,844 | |||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/5 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/5 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/6 | Expenditures | 157,184 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/7 | Expenditures | 21,669 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/6 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/7 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/8 | Expenditures | 25,182 | ||||||||||
Direct Receipts | 30/09/2020 | OWN/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:01 AM. |