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.) |
06/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 136,052 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 200,000 | |||||||
13/07/2020 | OWN/2020-21/R/31 | Direct Receipts | 11,098 | 13/07/2020 | OWN/2020-21/P/21 | Expenditures | 42,598 | |||||||
30/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 5,740 | 14/07/2020 | FFC/2020-21/P/7 | Expenditures | 40,300 | |||||||
Direct Receipts | 16/07/2020 | FFC/2020-21/P/8 | Expenditures | 102,380 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 130,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:01 PM. |