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.) |
19/10/2020 | OWN/2020-21/R/45 | Direct Receipts | 8,000 | 16/10/2020 | FFC/2020-21/P/3 | Expenditures | 1,100,000 | |||||||
21/10/2020 | OWN/2020-21/R/46 | Direct Receipts | 19,860 | 16/10/2020 | OWN/2020-21/P/46 | Expenditures | 9,900 | |||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/47 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/48 | Expenditures | 19,305 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/49 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/50 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2020 | OWN/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2020 | SFCG/2020-21/P/12 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:50:08 PM. |