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.) |
06/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,460 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 33,410 | |||||||
07/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 13,176 | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 4,376 | |||||||
20/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 15,000 | 07/07/2020 | OWN/2020-21/P/17 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/18 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:20 AM. |