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.) |
07/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 42,315 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 9,091 | |||||||
21/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 60,000 | 31/07/2020 | NRDWSP/2020-21/P/4 | Expenditures | 200 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,243 | 31/07/2020 | OWN/2020-21/P/14 | Expenditures | 41,600 | |||||||
31/07/2020 | NRDWSP/2020-21/R/4 | Direct Receipts | 100 | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,360 | |||||||
31/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 184,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:00 PM. |