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.) |
10/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,000 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 7,200 | |||||||
10/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,000 | 04/07/2020 | OWN/2020-21/P/18 | Expenditures | 7,000 | |||||||
10/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,000 | 04/07/2020 | OWN/2020-21/P/19 | Expenditures | 5.9 | |||||||
23/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 2,000 | 06/07/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,000 | 08/07/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
23/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,000 | 09/07/2020 | FFC/2020-21/P/13 | Expenditures | 63,716 | |||||||
23/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,000 | 10/07/2020 | OWN/2020-21/P/21 | Expenditures | 4,000 | |||||||
23/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,000 | 23/07/2020 | OWN/2020-21/P/22 | Expenditures | 10,500 | |||||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,000 | 23/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,500 | |||||||
23/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:54:27 PM. |