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.) |
08/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 100 | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 38,521 | |||||||
08/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,513 | 03/07/2020 | OWN/2020-21/P/8 | Expenditures | 8,000 | |||||||
08/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 40 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 14,000 | |||||||
08/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 40 | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,120 | |||||||
08/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 7,000 | 28/07/2020 | OWN/2020-21/P/11 | Expenditures | 6,650 | |||||||
17/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 2,352 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:09:24 AM. |