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.) |
09/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 490 | 09/07/2020 | OWN/2020-21/P/35 | Expenditures | 4,490 | |||||||
09/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,500 | 10/07/2020 | FFC/2020-21/P/11 | Expenditures | 732,000 | |||||||
09/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,500 | 10/07/2020 | OWN/2020-21/P/19 | Expenditures | 100 | |||||||
13/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,200 | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 7,000 | |||||||
14/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 14,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:33 AM. |