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.) |
08/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 500 | 15/07/2020 | FFC/2020-21/P/16 | Expenditures | 48,390 | |||||||
08/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,440 | 24/07/2020 | OWN/2020-21/P/4 | Expenditures | 29,050 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 10,021 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 1,853 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 702 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,717 | Expenditures | ||||||||||
23/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:13 AM. |