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.) |
24/07/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,240 | 08/07/2020 | OWN/2020-21/P/23 | Expenditures | 4,050 | 29/07/2020 | OWN/2020-21/C/8 | 151 | ||||
24/07/2020 | OWN/2020-21/R/7 | Direct Receipts | 235 | 08/07/2020 | OWN/2020-21/P/24 | Expenditures | 6,000 | |||||||
29/07/2020 | OWN/2020-21/R/8 | Direct Receipts | 1,998 | 08/07/2020 | OWN/2020-21/P/25 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/10 | Expenditures | 445 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/11 | Expenditures | 9,063 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/7 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2020 | OWN/2020-21/P/9 | Expenditures | 1,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:13 PM. |