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/8 | Direct Receipts | 163 | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 45,493 | |||||||
03/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 8,715 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2020 | OWN/2020-21/P/9 | Expenditures | 450 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/7 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:51:08 PM. |