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.) |
14/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 8,060 | 05/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/5 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/6 | Expenditures | 27,848 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/07/2020 | OWN/2020-21/P/8 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 07/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/07/2020 | OWN/2020-21/P/13 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 127,894 | ||||||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/16 | Expenditures | 149,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:17:09 AM. |