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.) |
20/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 8,017 | 02/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,047,503 | 04/07/2020 | FFC/2020-21/P/53 | Expenditures | 17.7 | |||||||
Direct Receipts | 09/07/2020 | OWN/2020-21/P/52 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/26 | Expenditures | 51,013 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/27 | Expenditures | 83,905 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/54 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/29 | Expenditures | 92,491 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:45 AM. |