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/9 | Direct Receipts | 565,374 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
18/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 104,463 | 18/07/2020 | OWN/2020-21/P/6 | Expenditures | 174,112 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/7 | Expenditures | 552,314 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 44,963 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 50,517.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:45:02 AM. |