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.) |
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,700 | 04/07/2020 | OWN/2020-21/P/41 | Expenditures | 18 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/35 | Expenditures | 70,000 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/36 | Expenditures | 57,000 | |||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/37 | Expenditures | 180,000 | |||||||
24/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 500 | 13/07/2020 | FFC/2020-21/P/38 | Expenditures | 45,000 | |||||||
24/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:36 AM. |