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.) |
26/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 36,232 | 26/11/2020 | FFC/2020-21/P/2 | Expenditures | 421,950 | |||||||
Direct Receipts | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 411,901 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/13 | Expenditures | 21,670 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/14 | Expenditures | 28,384 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/15 | Expenditures | 48,384 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/16 | Expenditures | 13,740 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/17 | Expenditures | 61,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:05 AM. |