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.) |
09/07/2020 | OWN/2020-21/R/68 | Direct Receipts | 29,633 | 11/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,700 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 29,633 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/16 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,033 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,786 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/14 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:59 AM. |