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.) |
07/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 7,564 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,000 | |||||||
21/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 35,385 | 10/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,993 | |||||||
21/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 19,010 | 23/07/2020 | OWN/2020-21/P/5 | Expenditures | 10,000 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 17,736 | 23/07/2020 | OWN/2020-21/P/6 | Expenditures | 10,000 | |||||||
28/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 10,000 | 23/07/2020 | OWN/2020-21/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/19 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/21 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/22 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:02 AM. |