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.) |
03/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,263 | 03/07/2020 | OWN/2020-21/P/2 | Expenditures | 2,500 | 03/07/2020 | OWN/2020-21/C/5 | 2,230 | ||||
27/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 18,323 | 05/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | 27/07/2020 | OWN/2020-21/C/7 | 17,500 | ||||
31/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 27,363 | 15/07/2020 | OWN/2020-21/P/3 | Expenditures | 7,000 | 31/07/2020 | OWN/2020-21/C/8 | 21,350 | ||||
Direct Receipts | 15/07/2020 | OWN/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 11,184 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:36:46 AM. |