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.) |
05/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 22,086 | 05/11/2020 | F4/2020-21/P/1 | Expenditures | 24,000 | |||||||
05/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,000 | 05/11/2020 | FFC/2020-21/P/72 | Expenditures | 6,610 | |||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/73 | Expenditures | 71,423 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/74 | Expenditures | 42,375 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/75 | Expenditures | 10,153 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/76 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/77 | Expenditures | 12,936 | ||||||||||
Direct Receipts | 05/11/2020 | FFC/2020-21/P/78 | Expenditures | 80,240 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 05/11/2020 | OWN/2020-21/P/3 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:41 AM. |