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 | 894 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 20 | |||||||
10/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 3,000 | 07/07/2020 | OWN/2020-21/P/10 | Expenditures | 29.5 | |||||||
14/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,000 | 07/07/2020 | OWN/2020-21/P/7 | Expenditures | 636,858 | |||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 3,000 | 08/07/2020 | FFC/2020-21/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:50 PM. |