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.) |
30/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 9,862 | 11/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,550 | |||||||
31/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 6,453 | 21/07/2020 | FFC/2020-21/P/8 | Expenditures | 22,635 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/9 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/12 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/15 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/16 | Expenditures | 14,413 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/17 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/18 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/19 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:22 AM. |