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.) |
01/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 186 | 04/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,800 | 01/07/2020 | OWN/2020-21/C/1 | 160,000 | ||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/8 | Expenditures | 49,840 | ||||||||||
Direct Receipts | 11/07/2020 | SURCHARGE/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/14 | Expenditures | 9,566.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:40:07 PM. |