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.) |
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 10,078 | 07/07/2020 | FFC/2020-21/P/26 | Expenditures | 5.32 | |||||||
08/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,619 | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,500 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,460 | 09/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,600 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/26 | Expenditures | 13,764 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/27 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/32 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:26:03 PM. |