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.) |
02/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | 04/07/2020 | OWN/2020-21/P/7 | Expenditures | 18,005.9 | 02/07/2020 | OWN/2020-21/C/1 | 100 | ||||
02/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 20 | 09/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | |||||||
02/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 20 | 14/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,800 | |||||||
02/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 20 | 17/07/2020 | FFC/2020-21/P/8 | Expenditures | 149,017.7 | |||||||
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 20 | 28/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,700 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 20 | 28/07/2020 | OWN/2020-21/P/10 | Expenditures | 146,017.7 | |||||||
27/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 146,797 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:06 PM. |