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.) |
07/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 34,600 | 07/07/2020 | OWN/2020-21/P/6 | Expenditures | 34,600 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 13,740 | 10/07/2020 | FFC/2020-21/P/8 | Expenditures | 72,927 | |||||||
24/07/2020 | SDP/2020-21/R/3 | Direct Receipts | 400,000 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 139,640 | |||||||
29/07/2020 | SDP/2020-21/R/16 | Direct Receipts | 270,000 | 10/07/2020 | OWN/2020-21/P/25 | Expenditures | 13,751 | |||||||
Direct Receipts | 10/07/2020 | SDP/2020-21/P/2 | Expenditures | 12,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:20 AM. |