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.) |
18/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,020 | 02/07/2020 | OWN/2020-21/P/22 | Expenditures | 20 | |||||||
18/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 700 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 8,000 | |||||||
18/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 6,175 | 18/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,590 | |||||||
18/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,875 | 18/07/2020 | OWN/2020-21/P/24 | Expenditures | 870 | |||||||
18/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 215 | 18/07/2020 | OWN/2020-21/P/25 | Expenditures | 1,550 | |||||||
Direct Receipts | 18/07/2020 | OWN/2020-21/P/26 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/12 | Expenditures | 51,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:18 AM. |