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.) |
04/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 43 | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 17.9 | |||||||
04/07/2020 | STS/2020-21/R/10 | Direct Receipts | 198.55 | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 17.7 | |||||||
13/07/2020 | STS/2020-21/R/9 | Direct Receipts | 5,000 | 04/07/2020 | STS/2020-21/P/4 | Expenditures | 17.7 | |||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,750 | 14/07/2020 | FFC/2020-21/P/21 | Expenditures | 48,000 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,512 | 30/07/2020 | OWN/2020-21/P/20 | Expenditures | 1,750 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/7 | Expenditures | 4,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:02 AM. |