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.) |
01/07/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 15/07/2020 | FFC/2020-21/P/6 | Expenditures | 36,993 | |||||||
01/07/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,591 | 27/07/2020 | OWN/2020-21/P/3 | Expenditures | 1,683 | |||||||
17/07/2020 | OWN/2020-21/R/11 | Direct Receipts | 444 | 27/07/2020 | OWN/2020-21/P/4 | Expenditures | 7,300 | |||||||
22/07/2020 | OWN/2020-21/R/15 | Direct Receipts | 6,360 | 27/07/2020 | OWN/2020-21/P/5 | Expenditures | 13,480 | |||||||
24/07/2020 | OWN/2020-21/R/12 | Direct Receipts | 105 | 27/07/2020 | OWN/2020-21/P/6 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:03 AM. |