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.) |
04/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 17.7 | 04/07/2020 | OWN/2020-21/P/31 | Expenditures | 17.7 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 110,000 | 24/07/2020 | OWN/2020-21/P/33 | Expenditures | 110,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/34 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/35 | Expenditures | 13,723 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/36 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/37 | Expenditures | 81,800 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/34 | Expenditures | 224,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:47 PM. |