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.) |
06/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 3,403 | 01/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,050 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/28 | Expenditures | 70 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/29 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/31 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/7 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/32 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/33 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/8 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:40 AM. |