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.) |
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 198.67 | 03/07/2020 | OWN/2020-21/P/3 | Expenditures | 70.8 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,880 | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 67,080 | |||||||
06/07/2020 | STS/2020-21/R/1 | Direct Receipts | 873,906 | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 120 | |||||||
13/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 14,000 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 4,000 | |||||||
15/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 12,000 | 31/07/2020 | OWN/2020-21/P/6 | Expenditures | 9,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:59 AM. |