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.) |
15/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 212,316 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/38 | Expenditures | 53,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/39 | Expenditures | 39,580 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/42 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 15/10/2020 | OWN/2020-21/P/43 | Expenditures | 35,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:54 PM. |