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.) |
03/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 22,250 | 03/07/2020 | 4THSFC/2020-21/P/124 | Expenditures | 3,647,686 | |||||||
21/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 23,150 | 03/07/2020 | OWN/2020-21/P/35 | Expenditures | 1,722 | |||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/125 | Expenditures | 175,584 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/126 | Expenditures | 3,583,211 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/127 | Expenditures | 5,310,472 | ||||||||||
Direct Receipts | 04/07/2020 | 4THSFC/2020-21/P/128 | Expenditures | 6,438,882 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/36 | Expenditures | 100,461 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/129 | Expenditures | 2,995,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:21:28 AM. |