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.) |
28/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 200,000 | 22/12/2020 | FFC/2020-21/P/6 | Expenditures | 58,200 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/38 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/40 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/41 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/42 | Expenditures | 15,456 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/43 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/44 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/10 | Expenditures | 36,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:57 PM. |