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.) |
11/08/2020 | OWN/2020-21/R/7 | Direct Receipts | 200,000 | 08/08/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/08/2020 | SFCG/2020-21/P/3 | Expenditures | 21,483 | ||||||||||
Direct Receipts | 08/08/2020 | SFCG/2020-21/P/4 | Expenditures | 720 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/32 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/33 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/34 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/39 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:57 PM. |