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/8 | Direct Receipts | 1,086 | 04/07/2020 | OWN/2020-21/P/11 | Expenditures | 17.7 | |||||||
11/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 600 | 09/07/2020 | FFC/2020-21/P/7 | Expenditures | 141,200 | |||||||
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,200 | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 91,600 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 600 | 17/07/2020 | OWN/2020-21/P/12 | Expenditures | 4,750 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 66,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:06:00 AM. |