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.) |
06/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 500 | 06/07/2020 | OWN/2020-21/P/8 | Expenditures | 500 | |||||||
08/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 800 | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 800 | |||||||
08/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 378 | 10/07/2020 | OWN/2020-21/P/24 | Expenditures | 5,500 | |||||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 5,500 | 10/07/2020 | OWN/2020-21/P/9 | Expenditures | 885 | |||||||
10/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 507 | 16/07/2020 | OWN/2020-21/P/10 | Expenditures | 21,000 | |||||||
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,275 | 21/07/2020 | FFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/16 | Expenditures | 240,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:27:13 AM. |