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/12 | Direct Receipts | 14,000 | 03/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,953 | |||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/16 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 20 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/19 | Expenditures | 6,670 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/3 | Expenditures | 47,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:20 PM. |