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.) |
03/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,241 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 82,348 | |||||||
07/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,051 | 03/07/2020 | OWN/2020-21/P/13 | Expenditures | 9,180 | |||||||
21/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 261 | |||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,051 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/16 | Expenditures | 1,546 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/17 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/18 | Expenditures | 9,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:34 AM. |