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/24 | Direct Receipts | 20 | 02/07/2020 | OWN/2020-21/P/14 | Expenditures | 20 | |||||||
07/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 150 | 10/07/2020 | FFC/2020-21/P/4 | Expenditures | 24,000 | |||||||
07/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 200 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 280,000 | |||||||
14/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 200 | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 800 | |||||||
14/07/2020 | OWN/2020-21/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
18/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,875 | Expenditures | ||||||||||
28/07/2020 | OWN/2020-21/R/30 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:40:40 AM. |