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.) |
03/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 11,100 | 05/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,800 | |||||||
04/07/2020 | OWN/2020-21/R/25 | Direct Receipts | 8,500 | 06/07/2020 | OWN/2020-21/P/39 | Expenditures | 3,600 | |||||||
06/07/2020 | OWN/2020-21/R/26 | Direct Receipts | 3,600 | 17/07/2020 | FFC/2020-21/P/22 | Expenditures | 80,000 | |||||||
22/07/2020 | OWN/2020-21/R/27 | Direct Receipts | 7,090 | 20/07/2020 | OWN/2020-21/P/40 | Expenditures | 13,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/42 | Expenditures | 7,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:41 PM. |