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.) |
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 3,519 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 750 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,200 | 03/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,000 | |||||||
13/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 84,301 | 07/07/2020 | OWN/2020-21/P/24 | Expenditures | 474 | |||||||
30/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,346 | 17/07/2020 | OWN/2020-21/P/25 | Expenditures | 80,086 | |||||||
30/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10 | 23/07/2020 | FFC/2020-21/P/10 | Expenditures | 282,225 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 492.48 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/13 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/34 | Expenditures | 655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:00 AM. |