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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,460 | 06/07/2020 | F4/2020-21/P/12 | Expenditures | 348,000 | |||||||
15/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 628 | 06/07/2020 | OWN/2020-21/P/12 | Expenditures | 44,721 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 51,000 | 08/07/2020 | OWN/2020-21/P/13 | Expenditures | 98,000 | |||||||
Direct Receipts | 15/07/2020 | F4/2020-21/P/13 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 15/07/2020 | F4/2020-21/P/14 | Expenditures | 127,400 | ||||||||||
Direct Receipts | 23/07/2020 | F4/2020-21/P/15 | Expenditures | 1,144,844 | ||||||||||
Direct Receipts | 23/07/2020 | F4/2020-21/P/16 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/14 | Expenditures | 759,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:35:04 AM. |