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.) |
07/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 316,238 | 07/07/2020 | F4/2020-21/P/10 | Expenditures | 144,000 | |||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/6 | Expenditures | 52,607 | ||||||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/7 | Expenditures | 160,636 | ||||||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/8 | Expenditures | 66,522 | ||||||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/9 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 15/07/2020 | F4/2020-21/P/11 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 23/07/2020 | F4/2020-21/P/12 | Expenditures | 199,354 | ||||||||||
Direct Receipts | 27/07/2020 | F4/2020-21/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:20:20 PM. |