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.) |
17/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 326 | 01/07/2020 | FFC/2020-21/P/24 | Expenditures | 7,000 | |||||||
17/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 305 | 17/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,000 | |||||||
17/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,092 | 17/07/2020 | OWN/2020-21/P/4 | Expenditures | 4,900 | |||||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 5,855 | 17/07/2020 | OWN/2020-21/P/5 | Expenditures | 1,200 | |||||||
17/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 355 | 22/07/2020 | OWN/2020-21/P/6 | Expenditures | 3,100 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,266 | 22/07/2020 | OWN/2020-21/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:18 PM. |