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.) |
09/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,383,114 | 04/06/2020 | F4/2020-21/P/4 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/06/2020 | F4/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 04/06/2020 | F4/2020-21/P/6 | Expenditures | 117,600 | ||||||||||
Direct Receipts | 04/06/2020 | OWN/2020-21/P/8 | Expenditures | 47,851 | ||||||||||
Direct Receipts | 09/06/2020 | F4/2020-21/P/7 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 09/06/2020 | F4/2020-21/P/8 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 15/06/2020 | F4/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 15/06/2020 | F4/2020-21/P/9 | Expenditures | 274,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/10 | Expenditures | 564,234 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/9 | Expenditures | 270,568 | ||||||||||
Direct Receipts | 19/06/2020 | F4/2020-21/P/11 | Expenditures | 367,500 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/11 | Expenditures | 371,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:34:09 PM. |