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.) |
08/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 6,919 | 08/07/2020 | OWN/2020-21/P/4 | Expenditures | 1,000 | 08/07/2020 | OWN/2020-21/C/5 | 5,919 | ||||
20/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 741 | 15/07/2020 | FFC/2020-21/P/9 | Expenditures | 17,865 | 20/07/2020 | OWN/2020-21/C/6 | 741 | ||||
23/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 7,523 | 20/07/2020 | OWN/2020-21/P/5 | Expenditures | 965 | 23/07/2020 | OWN/2020-21/C/8 | 7,530 | ||||
24/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 4,161 | 20/07/2020 | OWN/2020-21/P/6 | Expenditures | 1,000 | 24/07/2020 | OWN/2020-21/C/9 | 4,161 | ||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/9 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:21:55 AM. |