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 | 2,400 | 01/07/2020 | OWN/2020-21/P/58 | Expenditures | 2,400 | |||||||
07/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 16,359 | 09/07/2020 | OWN/2020-21/P/55 | Expenditures | 3,700 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 23,488.9 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/22 | Expenditures | 41,303.9 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:54:45 PM. |