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.) |
24/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 29,951 | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 277,949 | 24/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,750 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,894 | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,825 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/15 | Expenditures | 153,400 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/16 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:45:03 AM. |