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.) |
27/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 118 | 02/07/2020 | OWN/2020-21/P/36 | Expenditures | 6,050 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/37 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/18 | Expenditures | 333,962 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/19 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/39 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/49 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:48 PM. |