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.) |
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 200,000 | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/33 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/34 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/36 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/37 | Expenditures | 9,420 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 14/08/2020 | OWN/2020-21/P/39 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:41 AM. |