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.) |
04/07/2020 | OWN/2020-21/R/49 | Direct Receipts | 766 | 04/07/2020 | OWN/2020-21/P/38 | Expenditures | 2,400 | |||||||
24/07/2020 | OWN/2020-21/R/50 | Direct Receipts | 2,500 | 04/07/2020 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
30/07/2020 | OWN/2020-21/R/51 | Direct Receipts | 492 | 07/07/2020 | OWN/2020-21/P/40 | Expenditures | 5,200 | |||||||
30/07/2020 | OWN/2020-21/R/52 | Direct Receipts | 90 | 07/07/2020 | OWN/2020-21/P/41 | Expenditures | 8,000 | |||||||
30/07/2020 | OWN/2020-21/R/53 | Direct Receipts | 1,400 | 10/07/2020 | FFC/2020-21/P/10 | Expenditures | 5,630 | |||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/44 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 31/07/2020 | OWN/2020-21/P/45 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:07 PM. |