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.) |
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 5,384 | 17/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,528 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/35 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 38,886.35 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/34 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/07/2020 | STS/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:25:14 PM. |