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/22 | Direct Receipts | 7,113 | 03/07/2020 | OWN/2020-21/P/1 | Expenditures | 7,000 | |||||||
03/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,647 | 16/07/2020 | OWN/2020-21/P/9 | Expenditures | 8,000 | |||||||
03/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,784 | 31/07/2020 | FFC/2020-21/P/10 | Expenditures | 35,000 | |||||||
03/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 720 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,500 | Expenditures | ||||||||||
03/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,146 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 6,504 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:32:36 AM. |