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.) |
16/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,838 | 06/07/2020 | OWN/2020-21/P/7 | Expenditures | 5,400 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,009 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:19 AM. |