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.) |
09/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 06/07/2020 | OWN/2020-21/P/14 | Expenditures | 4,380 | 10/07/2020 | OWN/2020-21/C/2 | 1,622 | ||||
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 300 | 06/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,827 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,622 | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 20,226 | |||||||
15/07/2020 | STS/2020-21/R/2 | Direct Receipts | 7,500 | 31/07/2020 | OWN/2020-21/P/16 | Expenditures | 169,600 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 174,600 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/3 | Direct Receipts | 160,715 | Expenditures | ||||||||||
31/07/2020 | STS/2020-21/R/5 | Direct Receipts | 210,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:17 AM. |