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.) |
03/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 100,000 | 03/12/2020 | IAY/2020-21/P/5 | Expenditures | 100,000 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/13 | Expenditures | 30,788 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/82 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/83 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/84 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/85 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/86 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/87 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/88 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/89 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/90 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/2 | Expenditures | 129,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:40 AM. |