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.) |
20/05/2020 | F4/2020-21/R/1 | Direct Receipts | 669,000 | 01/05/2020 | OWN/2020-21/P/4 | Expenditures | 27,748 | |||||||
Direct Receipts | 06/05/2020 | OWN/2020-21/P/5 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/05/2020 | OWN/2020-21/P/6 | Expenditures | 101,324 | ||||||||||
Direct Receipts | 16/05/2020 | F4/2020-21/P/1 | Expenditures | 578,400 | ||||||||||
Direct Receipts | 19/05/2020 | F4/2020-21/P/2 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 21/05/2020 | F4/2020-21/P/3 | Expenditures | 215,600 | ||||||||||
Direct Receipts | 21/05/2020 | OWN/2020-21/P/7 | Expenditures | 602,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 08:51:55 PM. |