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.) |
14/07/2020 | OWN/2020-21/R/55 | Direct Receipts | 12,787 | 06/07/2020 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
14/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 10,000 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 12,787 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,465 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/42 | Expenditures | 84 | ||||||||||
Direct Receipts | 19/07/2020 | OWN/2020-21/P/23 | Expenditures | 12,787 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:44 PM. |