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/3 | Direct Receipts | 22,617 | 01/07/2020 | OWN/2020-21/P/14 | Expenditures | 23,576 | |||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 01/07/2020 | OWN/2020-21/P/16 | Expenditures | 3 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/17 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 58,360 | ||||||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/14 | Expenditures | 34,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:20:53 AM. |