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/37 | Direct Receipts | 200 | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 20 | |||||||
02/07/2020 | OWN/2020-21/R/38 | Direct Receipts | 300 | 02/07/2020 | OWN/2020-21/P/19 | Expenditures | 100 | |||||||
02/07/2020 | OWN/2020-21/R/65 | Direct Receipts | 100 | 02/07/2020 | OWN/2020-21/P/20 | Expenditures | 500 | |||||||
27/07/2020 | OWN/2020-21/R/39 | Direct Receipts | 300 | 15/07/2020 | FFC/2020-21/P/7 | Expenditures | 7,500 | |||||||
27/07/2020 | OWN/2020-21/R/40 | Direct Receipts | 200 | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 80,364 | |||||||
30/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 435 | 27/07/2020 | OWN/2020-21/P/21 | Expenditures | 5,000 | |||||||
30/07/2020 | OWN/2020-21/R/66 | Direct Receipts | 75 | 27/07/2020 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:04:09 AM. |