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/10 | Direct Receipts | 1,534 | 13/07/2020 | FFC/2020-21/P/23 | Expenditures | 1,076 | 19/07/2020 | OWN/2020-21/C/12 | 1,900 | ||||
01/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 248 | 13/07/2020 | FFC/2020-21/P/24 | Expenditures | 597 | 20/07/2020 | OWN/2020-21/C/5 | 2,500 | ||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 230 | 13/07/2020 | FFC/2020-21/P/25 | Expenditures | 7,500 | 21/07/2020 | OWN/2020-21/C/6 | 11,000 | ||||
02/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 700 | 21/07/2020 | OWN/2020-21/P/43 | Expenditures | 59 | |||||||
08/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,869 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 800 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,200 | Expenditures | ||||||||||
21/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 912 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:43 AM. |