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.) |
18/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 1,715 | 18/07/2020 | OWN/2020-21/P/28 | Expenditures | 720 | 18/07/2020 | OWN/2020-21/C/6 | 862 | ||||
29/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,064 | 18/07/2020 | OWN/2020-21/P/29 | Expenditures | 133 | |||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/07/2020 | FFC/2020-21/P/15 | Expenditures | 87,978 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/13 | Expenditures | 89,560 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/26 | Expenditures | 64 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/27 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/30 | Expenditures | 3,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:50 PM. |