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.) |
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 200,000 | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 10,560 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/25 | Expenditures | 31,418 | ||||||||||
Direct Receipts | 24/07/2020 | SWMS/2020-21/P/2 | Expenditures | 9,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:47:54 PM. |