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.) |
23/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,471 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 354,112 | 23/07/2020 | OWN/2020-21/C/4 | 8,500 | ||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,930 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/7 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 183,412 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 7,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:04:39 AM. |