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.) |
21/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 6,325 | 21/07/2020 | OWN/2020-21/P/14 | Expenditures | 360 | |||||||
21/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 30 | 21/07/2020 | OWN/2020-21/P/15 | Expenditures | 9,327 | |||||||
21/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 30 | 21/07/2020 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
21/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,360 | 21/07/2020 | OWN/2020-21/P/17 | Expenditures | 1,100 | |||||||
27/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,000 | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/18 | Expenditures | 7,812 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/19 | Expenditures | 832 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/20 | Expenditures | 7,312 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 25/07/2020 | OWN/2020-21/P/22 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:41 AM. |