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.) |
03/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 65 | 03/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,516 | |||||||
30/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,650 | 14/07/2020 | FFC/2020-21/P/8 | Expenditures | 14,450 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/9 | Expenditures | 5.32 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:41 AM. |