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.) |
10/07/2020 | OWN/2020-21/R/13 | Direct Receipts | 5,763 | 01/07/2020 | FFC/2020-21/P/23 | Expenditures | 3,690 | 10/07/2020 | OWN/2020-21/C/15 | 7,560 | ||||
10/07/2020 | OWN/2020-21/R/23 | Direct Receipts | 7,560 | 02/07/2020 | OWN/2020-21/P/17 | Expenditures | 4,584 | 10/07/2020 | OWN/2020-21/C/7 | 5,763 | ||||
Direct Receipts | 02/07/2020 | OWN/2020-21/P/18 | Expenditures | 832 | ||||||||||
Direct Receipts | 14/07/2020 | OWN/2020-21/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/20 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 21/07/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/07/2020 | OWN/2020-21/P/23 | Expenditures | 13,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:38 PM. |