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.) |
28/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 305 | 04/07/2020 | OWN/2020-21/P/23 | Expenditures | 15 | 28/07/2020 | OWN/2020-21/C/2 | 7,710 | ||||
28/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,000 | 04/07/2020 | OWN/2020-21/P/24 | Expenditures | 2.7 | |||||||
28/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 3,095 | 07/07/2020 | OWN/2020-21/P/25 | Expenditures | 100 | |||||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 210 | 07/07/2020 | OWN/2020-21/P/26 | Expenditures | 18 | |||||||
28/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 60 | 07/07/2020 | OWN/2020-21/P/27 | Expenditures | 4,400 | |||||||
28/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 40 | 23/07/2020 | FFC/2020-21/P/20 | Expenditures | 18,375 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 24,273 | 30/07/2020 | FFC/2020-21/P/19 | Expenditures | 61,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:53:33 AM. |