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/8 | Direct Receipts | 7,000 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 43,119 | 03/07/2020 | OWN/2020-21/C/4 | 5,600 | ||||
20/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 617 | 10/07/2020 | OWN/2020-21/P/13 | Expenditures | 591 | |||||||
Direct Receipts | 15/07/2020 | NRDWSP/2020-21/P/6 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/14 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/15 | Expenditures | 85 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/16 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/17 | Expenditures | 410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:28:53 AM. |