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.) |
07/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 610,733 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 63,394 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/09/2020 | OWN/2020-21/P/68 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/69 | Expenditures | 18,076 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/70 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 07/09/2020 | OWN/2020-21/P/71 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 158,818 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:26 PM. |