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/7 | Direct Receipts | 1,080 | 03/07/2020 | OWN/2020-21/P/18 | Expenditures | 2,000 | |||||||
10/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,200 | 03/07/2020 | SFCG/2020-21/P/6 | Expenditures | 39,088 | |||||||
28/07/2020 | FFC/2020-21/R/9 | Direct Receipts | 664,301 | 07/07/2020 | OWN/2020-21/P/19 | Expenditures | 2,250 | |||||||
30/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 174,456 | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,537 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/23 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:56:37 AM. |