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.) |
04/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,428 | 04/07/2020 | FFC/2020-21/P/12 | Expenditures | 15 | |||||||
04/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 2,466 | 04/07/2020 | FFC/2020-21/P/14 | Expenditures | 2.7 | |||||||
04/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 28 | 04/07/2020 | OWN/2020-21/P/47 | Expenditures | 600 | |||||||
04/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 1,600 | 16/07/2020 | OWN/2020-21/P/30 | Expenditures | 1,000 | |||||||
13/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 4,405 | 27/07/2020 | OWN/2020-21/P/31 | Expenditures | 2,300 | |||||||
13/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
14/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 5,200 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 800 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 178 | Expenditures | ||||||||||
29/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:41:19 PM. |