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.) |
02/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 360 | 02/07/2020 | OWN/2020-21/P/12 | Expenditures | 760 | |||||||
02/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 400 | 14/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,480 | |||||||
14/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 680 | 15/07/2020 | FFC/2020-21/P/13 | Expenditures | 26,000 | |||||||
14/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 800 | 24/07/2020 | OWN/2020-21/P/14 | Expenditures | 820 | |||||||
24/07/2020 | OWN/2020-21/R/19 | Direct Receipts | 420 | Expenditures | ||||||||||
24/07/2020 | OWN/2020-21/R/20 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:24 PM. |