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/69 | Direct Receipts | 132,900 | 01/08/2020 | FFC/2020-21/P/16 | Expenditures | 15,964 | |||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/17 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/18 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/19 | Expenditures | 59,102 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/31 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/32 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/33 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/34 | Expenditures | 17,308 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 01/08/2020 | OWN/2020-21/P/36 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/37 | Expenditures | 43,010 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/38 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/39 | Expenditures | 414 | ||||||||||
Direct Receipts | 07/08/2020 | OWN/2020-21/P/40 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:08 AM. |