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.) |
19/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,200 | 20/11/2020 | FFC/2020-21/P/2 | Expenditures | 2,212,670 | |||||||
19/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 112,484 | 20/11/2020 | OWN/2020-21/P/51 | Expenditures | 66,452 | |||||||
21/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 102,062 | 20/11/2020 | OWN/2020-21/P/52 | Expenditures | 154,588 | |||||||
23/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 15,807 | 20/11/2020 | OWN/2020-21/P/53 | Expenditures | 33,905 | |||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/54 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 20/11/2020 | OWN/2020-21/P/55 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/56 | Expenditures | 431,200 | ||||||||||
Direct Receipts | 23/11/2020 | OWN/2020-21/P/57 | Expenditures | 186,626 | ||||||||||
Direct Receipts | 26/11/2020 | OWN/2020-21/P/58 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:46 AM. |