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.) |
07/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 1,500 | 13/07/2020 | OWN/2020-21/P/45 | Expenditures | 6,000 | |||||||
17/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,600 | 17/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,600 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,000 | 17/07/2020 | OWN/2020-21/P/23 | Expenditures | 1,100 | |||||||
17/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,896 | 17/07/2020 | OWN/2020-21/P/47 | Expenditures | 3,000 | |||||||
17/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 1,946 | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 380,000 | |||||||
17/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 100 | 21/07/2020 | FFC/2020-21/P/13 | Expenditures | 6,500 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,000 | 21/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:59:26 AM. |