Voucher Wise Summary Report
Opening Balance | 7,733,382 | |||||||||||||
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.) |
30/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 18,100 | 30/04/2020 | FFC/2020-21/P/1 | Expenditures | 440,405 | |||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/10 | Expenditures | 21,430 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/11 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/3 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/4 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/7 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/8 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 30/04/2020 | OWN/2020-21/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:01 AM. |