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.) |
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,538 | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 1,538 | |||||||
20/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,125 | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/20 | Expenditures | 16,644 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 213,734 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 265,766 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:53:37 AM. |