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/40 | Direct Receipts | 566 | 03/07/2020 | OWN/2020-21/P/22 | Expenditures | 6,000 | 17/07/2020 | OWN/2020-21/C/7 | 10,425 | ||||
03/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 5,425 | 03/07/2020 | OWN/2020-21/P/38 | Expenditures | 4,516 | 17/07/2020 | OWN/2020-21/C/8 | 1,200 | ||||
17/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,000 | 27/07/2020 | FFC/2020-21/P/6 | Expenditures | 42,480 | 22/07/2020 | OWN/2020-21/C/21 | 4,758 | ||||
22/07/2020 | OWN/2020-21/R/41 | Direct Receipts | 1,396 | Expenditures | 31/07/2020 | OWN/2020-21/C/22 | 6,274 | |||||||
22/07/2020 | OWN/2020-21/R/42 | Direct Receipts | 4,377 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/43 | Direct Receipts | 6,274 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:47 PM. |