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.) |
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 202 | 01/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,325 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,942 | ||||||||||
Direct Receipts | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2020 | FFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:57 AM. |