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/1 | Direct Receipts | 8,050 | 07/07/2020 | FFC/2020-21/P/3 | Expenditures | 7,126 | 01/07/2020 | OWN/2020-21/C/1 | 10,150 | ||||
01/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 702 | 07/07/2020 | OWN/2020-21/P/1 | Expenditures | 10,150 | 13/07/2020 | OWN/2020-21/C/2 | 8,050 | ||||
01/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,650 | 14/07/2020 | OWN/2020-21/P/2 | Expenditures | 8,050 | |||||||
01/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 96 | Expenditures | ||||||||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:25 PM. |