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 | 2,102 | 02/07/2020 | STS/2020-21/P/2 | Expenditures | 4,074 | 01/07/2020 | OWN/2020-21/C/3 | 600 | ||||
01/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,448 | 09/07/2020 | STS/2020-21/P/3 | Expenditures | 71,649 | 28/07/2020 | OWN/2020-21/C/11 | 800 | ||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 737 | 10/07/2020 | OWN/2020-21/P/33 | Expenditures | 3,000 | 31/07/2020 | OWN/2020-21/C/12 | 2,200 | ||||
31/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 2,190 | 16/07/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | 31/07/2020 | OWN/2020-21/C/13 | 2,063 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:09:15 PM. |