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.) |
20/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 900 | 03/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,500 | 04/07/2020 | OWN/2020-21/C/3 | 17.7 | ||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | 04/07/2020 | OWN/2020-21/C/5 | 17.7 | |||||||
Direct Receipts | 04/07/2020 | OWN/2020-21/P/5 | Expenditures | 17.7 | 28/07/2020 | OWN/2020-21/C/6 | 354 | |||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/12 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:33 PM. |