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.) |
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 300 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 150,700 | |||||||
23/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 1,800 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 300 | 25/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,200 | |||||||
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 700 | 27/07/2020 | OWN/2020-21/P/24 | Expenditures | 2,270 | |||||||
25/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,300 | 27/07/2020 | OWN/2020-21/P/25 | Expenditures | 680 | |||||||
25/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 600 | 27/07/2020 | OWN/2020-21/P/26 | Expenditures | 650 | |||||||
27/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
27/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:18 AM. |