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.) |
15/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 198,660 | 10/07/2020 | 4THSFC/2020-21/P/24 | Expenditures | 689,044 | |||||||
31/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 283,395 | 10/07/2020 | 4THSFC/2020-21/P/25 | Expenditures | 684,535 | |||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/26 | Expenditures | 974,563 | ||||||||||
Direct Receipts | 10/07/2020 | 4THSFC/2020-21/P/27 | Expenditures | 487,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/37 | Expenditures | 6,813 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/38 | Expenditures | 16,424 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/39 | Expenditures | 265,882 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/40 | Expenditures | 291,757 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/41 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:36:15 AM. |