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 | 703 | 16/07/2020 | FFC/2020-21/P/9 | Expenditures | 1,000 | |||||||
08/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 525 | 18/07/2020 | FFC/2020-21/P/10 | Expenditures | 7,984 | |||||||
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,440 | 18/07/2020 | OWN/2020-21/P/5 | Expenditures | 17,980 | |||||||
08/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 269 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
08/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 8,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:46:55 AM. |