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.) |
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 09/07/2020 | OWN/2020-21/P/12 | Expenditures | 43,932 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,700 | 09/07/2020 | OWN/2020-21/P/13 | Expenditures | 150,000 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/14 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/15 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:04 PM. |