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.) |
23/07/2020 | OWN/2020-21/R/22 | Direct Receipts | 9,262 | 20/07/2020 | FFC/2020-21/P/7 | Expenditures | 35,000 | 23/07/2020 | OWN/2020-21/C/18 | 11,000 | ||||
23/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,560 | 20/07/2020 | FFC/2020-21/P/8 | Expenditures | 15,556 | 23/07/2020 | OWN/2020-21/C/9 | 12,800 | ||||
23/07/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,978 | 20/07/2020 | FFC/2020-21/P/9 | Expenditures | 68,000 | |||||||
23/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 11,000 | 23/07/2020 | OWN/2020-21/P/13 | Expenditures | 20,768 | |||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/34 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2020 | OWN/2020-21/P/35 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:37 AM. |