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.) |
22/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 122,613 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 122,610 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/17 | Expenditures | 116,590 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/18 | Expenditures | 116,916 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/19 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/20 | Expenditures | 95,736 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/21 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/27 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/4 | Expenditures | 25,588 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:31:22 PM. |