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.) |
29/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 202,886 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | |||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/47 | Expenditures | 7,322 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/52 | Expenditures | 675 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/53 | Expenditures | 15,979 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/54 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/55 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/56 | Expenditures | 3,094 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/57 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/58 | Expenditures | 720 | ||||||||||
Direct Receipts | 29/09/2020 | OWN/2020-21/P/59 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:16 PM. |