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.) |
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 10,600 | 15/07/2020 | OWN/2020-21/P/18 | Expenditures | 29,035 | |||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/34 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/35 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/36 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/37 | Expenditures | 10,339 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/7 | Expenditures | 192,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:06:06 AM. |