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.) |
05/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 15/07/2020 | OWN/2020-21/P/8 | Expenditures | 600 | |||||||
15/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 22/07/2020 | FFC/2020-21/P/3 | Expenditures | 75,610 | |||||||
15/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 200 | 27/07/2020 | FFC/2020-21/P/4 | Expenditures | 60,179 | |||||||
15/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 200 | 30/07/2020 | OWN/2020-21/P/9 | Expenditures | 2,100 | |||||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:19 PM. |