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.) |
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 281,237 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 4,000 | |||||||
18/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,875 | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 20 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 275,237 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/23 | Expenditures | 30.68 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/24 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/11 | Expenditures | 24,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:37:51 AM. |