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/15 | Direct Receipts | 120 | 08/07/2020 | FFC/2020-21/P/8 | Expenditures | 31,290 | 08/07/2020 | OWN/2020-21/C/5 | 120 | ||||
30/07/2020 | OWN/2020-21/R/14 | Direct Receipts | 400 | 08/07/2020 | FFC/2020-21/P/9 | Expenditures | 5,725 | 30/07/2020 | OWN/2020-21/C/6 | 602 | ||||
30/07/2020 | OWN/2020-21/R/16 | Direct Receipts | 422 | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | 30/07/2020 | OWN/2020-21/C/9 | 400 | ||||
30/07/2020 | OWN/2020-21/R/17 | Direct Receipts | 120 | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
30/07/2020 | OWN/2020-21/R/18 | Direct Receipts | 60 | 30/07/2020 | OWN/2020-21/P/13 | Expenditures | 1,930 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/15 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/16 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:07 AM. |