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/24 | Direct Receipts | 20 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 133,400 | |||||||
09/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 200 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 16,000 | |||||||
09/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 20 | 16/07/2020 | OWN/2020-21/P/4 | Expenditures | 300 | |||||||
09/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 20 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/29 | Direct Receipts | 5,875 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 5,875 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:02 AM. |