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/3 | Direct Receipts | 369 | 03/07/2020 | 4THSFC/2020-21/P/3 | Expenditures | 235,376 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 123,540 | 21/07/2020 | OWN/2020-21/P/3 | Expenditures | 22,502 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,000 | 22/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,300 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/07/2020 | HY/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:22 AM. |