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.) |
15/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,682 | 04/08/2020 | OWN/2020-21/P/33 | Expenditures | 1,900 | 24/08/2020 | OWN/2020-21/C/10 | 6,587 | ||||
15/08/2020 | STS/2020-21/R/1 | Direct Receipts | 128 | 04/08/2020 | OWN/2020-21/P/34 | Expenditures | 1,960,394 | 24/08/2020 | OWN/2020-21/C/5 | 4,800 | ||||
24/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,587 | 06/08/2020 | OWN/2020-21/P/35 | Expenditures | 3,400 | |||||||
24/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,800 | 06/08/2020 | OWN/2020-21/P/36 | Expenditures | 3,400 | |||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/37 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/43 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 06/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:45:20 PM. |