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.) |
13/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 13,000 | 02/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,000 | |||||||
14/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,200 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 2,000 | |||||||
31/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 02/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 192,454 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 13/07/2020 | OWN/2020-21/P/24 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/25 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:04 AM. |