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.) |
04/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,100 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 84,000 | |||||||
29/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 35 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/3 | Expenditures | 20 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 680 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/20 | Expenditures | 190 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/21 | Expenditures | 263 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 420 | ||||||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/11 | Expenditures | 56,181 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:01 PM. |