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.) |
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 3,020 | 13/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
29/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 16,701 | 15/07/2020 | OWN/2020-21/P/5 | Expenditures | 83,700 | |||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/10 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:33:16 AM. |