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.) |
14/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 106,426 | 20/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 701,782 | |||||||
31/08/2020 | OWN/2020-21/R/12 | Direct Receipts | 633,498 | 20/08/2020 | 4THSFC/2020-21/P/29 | Expenditures | 635,027 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/30 | Expenditures | 996,676 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/31 | Expenditures | 415,202 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/42 | Expenditures | 18,726 | ||||||||||
Direct Receipts | 20/08/2020 | OWN/2020-21/P/43 | Expenditures | 640 | ||||||||||
Direct Receipts | 25/08/2020 | OWN/2020-21/P/47 | Expenditures | 27,329 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/44 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/45 | Expenditures | 9,403 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/08/2020 | OWN/2020-21/P/48 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:06:17 AM. |