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/11 | Direct Receipts | 670 | 01/07/2020 | OWN/2020-21/P/17 | Expenditures | 20,000 | |||||||
01/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 01/07/2020 | OWN/2020-21/P/18 | Expenditures | 348 | |||||||
01/07/2020 | OWN/2020-21/R/32 | Direct Receipts | 600 | 10/07/2020 | OWN/2020-21/P/31 | Expenditures | 6,910 | |||||||
01/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 600 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
01/07/2020 | OWN/2020-21/R/34 | Direct Receipts | 2,308 | 30/07/2020 | FFC/2020-21/P/11 | Expenditures | 22,250 | |||||||
10/07/2020 | OWN/2020-21/R/56 | Direct Receipts | 2,500 | 30/07/2020 | FFC/2020-21/P/12 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:36:21 AM. |