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.) |
02/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,643 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 5,100 | 02/07/2020 | OWN/2020-21/C/4 | 21,000 | ||||
27/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 14,402 | 24/07/2020 | FFC/2020-21/P/8 | Expenditures | 84,600 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,939 | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/13 | Expenditures | 990 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/9 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:44:00 PM. |