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.) |
22/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 726 | 03/07/2020 | FFC/2020-21/P/11 | Expenditures | 6,500 | |||||||
22/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 266 | 07/07/2020 | OWN/2020-21/P/13 | Expenditures | 2,200 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 50,000 | 22/07/2020 | OWN/2020-21/P/14 | Expenditures | 700 | |||||||
22/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 500 | 22/07/2020 | OWN/2020-21/P/15 | Expenditures | 910 | |||||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,800 | 22/07/2020 | OWN/2020-21/P/16 | Expenditures | 970 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/17 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:48 AM. |