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.) |
16/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,246 | 22/07/2020 | FFC/2020-21/P/7 | Expenditures | 47,999 | 21/07/2020 | OWN/2020-21/C/5 | 7,406 | ||||
17/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,160 | 22/07/2020 | FFC/2020-21/P/8 | Expenditures | 144,188 | 31/07/2020 | OWN/2020-21/C/3 | 15,243 | ||||
28/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 8,485 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,000 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 6,758 | 28/07/2020 | OWN/2020-21/P/5 | Expenditures | 380 | |||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/6 | Expenditures | 190 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/7 | Expenditures | 380 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/8 | Expenditures | 850 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/9 | Expenditures | 6,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:32:29 AM. |