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.) |
04/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 760 | 04/07/2020 | FFC/2020-21/P/8 | Expenditures | 17.7 | 30/07/2020 | OWN/2020-21/C/4 | 7,102 | ||||
13/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 12,000 | 04/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,679 | 30/07/2020 | OWN/2020-21/C/7 | 525 | ||||
24/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 320 | 06/07/2020 | FFC/2020-21/P/9 | Expenditures | 7,376 | |||||||
24/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 525 | 16/07/2020 | FFC/2020-21/P/10 | Expenditures | 118 | |||||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 6,570 | 24/07/2020 | FFC/2020-21/P/11 | Expenditures | 38,320 | |||||||
24/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 110 | 24/07/2020 | OWN/2020-21/P/5 | Expenditures | 8 | |||||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:57 AM. |