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.) |
13/08/2020 | OWN/2020-21/R/13 | Direct Receipts | 200,000 | 10/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/08/2020 | OWN/2020-21/R/14 | Direct Receipts | 29,200 | 18/08/2020 | OWN/2020-21/P/42 | Expenditures | 28,724 | |||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/43 | Expenditures | 15,025 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/45 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/08/2020 | OWN/2020-21/P/47 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/8 | Expenditures | 53,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:47 PM. |