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.) |
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 19,400 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/48 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/49 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/50 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/51 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/52 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/53 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/13 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:46:19 PM. |