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/9 | Direct Receipts | 360 | 02/07/2020 | OWN/2020-21/P/7 | Expenditures | 360 | |||||||
11/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 6,000 | 11/07/2020 | OWN/2020-21/P/33 | Expenditures | 750 | |||||||
11/07/2020 | OWN/2020-21/R/33 | Direct Receipts | 750 | 11/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | |||||||
23/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 20/07/2020 | FFC/2020-21/P/4 | Expenditures | 29,751 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 200 | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/10 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:31:21 AM. |