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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 181,249 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 32,500 | |||||||
09/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,966 | 03/07/2020 | OWN/2020-21/P/4 | Expenditures | 69,000 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/5 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/6 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,395 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/17 | Expenditures | 74,600 | ||||||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/18 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:48:58 PM. |