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.) |
25/11/2020 | OWN/2020-21/R/34 | Direct Receipts | 13,235 | 26/11/2020 | FFC/2020-21/P/3 | Expenditures | 551,203 | |||||||
Direct Receipts | 27/11/2020 | OWN/2020-21/P/225 | Expenditures | 13,167 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/224 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/226 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/227 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/228 | Expenditures | 25,043 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/229 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/11/2020 | OWN/2020-21/P/230 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:37:41 AM. |