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/3 | Direct Receipts | 15,235 | 01/07/2020 | OWN/2020-21/P/4 | Expenditures | 8,000 | 22/07/2020 | OWN/2020-21/C/2 | 28,942 | ||||
22/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,035 | 01/07/2020 | OWN/2020-21/P/5 | Expenditures | 180 | |||||||
22/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 840 | 06/07/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
22/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 12,690 | 07/07/2020 | FFC/2020-21/P/4 | Expenditures | 13,119 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/5 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 17/07/2020 | OWN/2020-21/P/6 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:05:54 AM. |