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/10 | Direct Receipts | 408 | 02/07/2020 | OWN/2020-21/P/10 | Expenditures | 400 | |||||||
15/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 26,500 | 02/07/2020 | OWN/2020-21/P/9 | Expenditures | 5,000 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,042 | 20/07/2020 | OWN/2020-21/P/11 | Expenditures | 300 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 3,000 | 23/07/2020 | FFC/2020-21/P/9 | Expenditures | 25,748 | |||||||
24/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 498 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 418,190 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:38 AM. |