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.) |
10/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/23 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/25 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/5 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/6 | Expenditures | 24,113 | ||||||||||
Direct Receipts | 10/08/2020 | OWN/2020-21/P/26 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/27 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/08/2020 | OWN/2020-21/P/28 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/29 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/31 | Expenditures | 4,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:33 PM. |